Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_061023APB_FTO_229157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHULAMBRI MH-15-009-016-002/78
(WANEGAON (KH)) 		1815009000NRG24061020230622901 06/10/2023 SANDIP NARAYAN JADHAV 1815009WL035452 SANDIP NARAYAN JADHAV 00032 UTIB0000165 1620 1620 Processed 10/11/2023 A314230494910 SANDEEP NARAYAN JADHAV AXIS BANK(607153)
SubTotal 1620 1620
2 PHULAMBRI MH-15-009-014-001/17
(BABHULGAON TARTE) 		1815009000NRG24061020230621805 06/10/2023 RAMESHWAR BABASAHEB TARTE 1815009WL035356 RAMESHWAR BABASAHEB TARTE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230494122 RAMESHWAR BABASAHEB BANK OF BARODA(606985)
3 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24061020230622873 06/10/2023 ARUNA YOGESH SHELKE 1815009WL035452 ARUNA YOGESH SHELKE 00045 BARB0GANORI 1620 1620 Processed 11/11/2023 A314230494851 ARUNA YOGESH SHELKE BANK OF BARODA(606985)
4 PHULAMBRI MH-15-009-019-001/74
(SHELGAON) 		1815009000NRG24051020230617250 06/10/2023 RANI MADHUKAR INGLE 1815009WL035160 RANI MADHUKAR INGLE 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230494120 RANI MADHUKAR INGALE BANK OF BARODA(606985)
5 PHULAMBRI MH-15-009-052-001/2
(Dhamangaon) 		1815009000NRG24061020230623113 06/10/2023 BANOBI RASHID SHEKH 1815009WL035472 BANOBI RASHID SHEKH 00045 BARB0GANORI 1638 1638 Processed 11/11/2023 A314230494121 BANO RASHID PATEL BANK OF BARODA(606985)
6 PHULAMBRI MH-15-009-059-001/1304
(GANORI) 		1815009000NRG24061020230623175 06/10/2023 NARAYAN BHIMRAO KALE 1815009WL035473 NARAYAN BHIMRAO KALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230494848 NARAYAN BHIMRAO KALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-059-001/1304
(GANORI) 		1815009000NRG24061020230623177 06/10/2023 PARMESHWAR NARAYAN KALE 1815009WL035473 PARMESHWAR NARAYAN KALE 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230494849 MR PARMESHWAR NARAYAN KALE STATE BANK OF INDIA(508548)
8 PHULAMBRI MH-15-009-059-001/1304
(GANORI) 		1815009000NRG24061020230623178 06/10/2023 SUBHADRA DNYANESHWAR KALE 1815009WL035473 SUBHADRA DNYANESHWAR KALE 00045 BARB0GANORI 546 546 Processed 10/11/2023 A314230494852 SUBHADRA DNYANESHWAR BANK OF BARODA(606985)
9 PHULAMBRI MH-15-009-059-001/1570
(GANORI) 		1815009000NRG24061020230623180 06/10/2023 DADASAHEB RAMDAS GAYAKWAD 1815009WL035473 DADASAHEB RAMDAS GAYAKWAD 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 A314230494850 DADASAHEB RAMDAS GAYAKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PHULAMBRI MH-15-009-059-001/1570
(GANORI) 		1815009000NRG24061020230623181 06/10/2023 MANISHA DADASAHEB GAYAKWAD 1815009WL035473 MANISHA DADASAHEB GAYAKWAD 00045 BARB0GANORI 1092 1092 Processed 10/11/2023 A314230494853 MANISHA DADASAHEB GA BANK OF BARODA(606985)
SubTotal 13086 13086
11 PHULAMBRI MH-15-009-019-001/56
(SHELGAON) 		1815009000NRG24051020230617238 06/10/2023 ABHISHEK BABASAHEB KHILLARE 1815009WL035159 ABHISHEK BABASAHEB KHILLARE 00051 MAHB0000104 1638 1638 Processed 11/11/2023 A314230494214 Mr. Abhishek Babasaheb Khillare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 PHULAMBRI MH-15-009-006-001/1086
(WADODBAZAR) 		1815009000NRG24061020230622455 06/10/2023 RAJU 1815009WL035409 RAJU 00051 MAHB0000697 1365 1365 Processed 10/11/2023 A314230494128 RAJU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 PHULAMBRI MH-15-009-006-001/1237
(WADODBAZAR) 		1815009000NRG24061020230622459 06/10/2023 MANGALBAI SAHEBRAO KHAKRE 1815009WL035409 MANGALBAI SAHEBRAO KHAKRE 00051 MAHB0000697 1365 1365 Rejected 10/11/2023 A314230494127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24051020230618751 06/10/2023 DNYANESHVAR KASHINATH JADHV 1815009WL035217 DNYANESHVAR KASHINATH JADHV 00051 MAHB0000697 1092 1092 Processed 11/11/2023 A314230494206 Mr. Dnyneshwar Kashinath Jadhv BANK OF MAHARASHTRA(607387)
15 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24061020230621878 06/10/2023 DNYANESHWAR ANNA GADEKAR 1815009WL035357 DNYANESHWAR ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230494213 Mr. Dnyaneshwar Anna Gadekar MAHARASHTRA GRAMIN BANK(607000)
16 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24061020230621877 06/10/2023 RAJENDRA ANNA GADEKAR 1815009WL035357 RAJENDRA ANNA GADEKAR 00051 MAHB0000697 1638 1638 Processed 10/11/2023 A314230494868 RAJENDRA AANA GADEKA BANK OF BARODA(606985)
17 PHULAMBRI MH-15-009-032-001/1635
(WAKOD) 		1815009000NRG24051020230617431 06/10/2023 ANITA SURESH THATE 1815009WL035166 ANITA SURESH THATE 00051 MAHB0000697 1500 1500 Processed 11/11/2023 A314230494211 Miss. Anita Suresh Tathe BANK OF MAHARASHTRA(607387)
18 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009000NRG24051020230617433 06/10/2023 TARA LIMBAJI TATHE 1815009WL035166 TARA LIMBAJI TATHE 00051 MAHB0000697 1638 1638 Processed 11/11/2023 A314230494210 Miss. Tarabai Linbaji Tathe BANK OF MAHARASHTRA(607387)
SubTotal 10236 10236
19 PHULAMBRI MH-15-009-019-001/255
(SHELGAON) 		1815009019NRG24051020230615053 06/10/2023 DNYANESHWAR KAKASAHEB VETAL 1815009019WL035040 DNYANESHWAR KAKASAHEB VETAL 00051 MAHB0000829 1638 1638 Processed 12/11/2023 A314230494212 Mr. DNYANESHWAR KAKASAHEB VETAL BANK OF MAHARASHTRA(607387)
20 PHULAMBRI MH-15-009-019-001/255
(SHELGAON) 		1815009019NRG24051020230615051 06/10/2023 HIRABAI RAMDAS VETAL 1815009019WL035040 HIRABAI RAMDAS VETAL 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230494204 Mrs. HIRABAI RAMDAS VETAL BANK OF MAHARASHTRA(607387)
21 PHULAMBRI MH-15-009-019-001/255
(SHELGAON) 		1815009019NRG24051020230615052 06/10/2023 KAKASAHEB BHIMRAO VETAL 1815009019WL035040 KAKASAHEB BHIMRAO VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230494129 KAKASAHEB BHIMRAO VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 PHULAMBRI MH-15-009-019-001/255
(SHELGAON) 		1815009019NRG24051020230615050 06/10/2023 MUKTABAI KAKASAHEB VETAL 1815009019WL035040 MUKTABAI KAKASAHEB VETAL 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230494869 Mrs. MUKTABAI KAKASAHEB VETAL BANK OF MAHARASHTRA(607387)
23 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24051020230617215 06/10/2023 LAHU RANGNATH VETAL 1815009WL035158 LAHU RANGNATH VETAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230494205 LAHU RANGNATH VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 PHULAMBRI MH-15-009-019-001/60
(SHELGAON) 		1815009000NRG24051020230617182 06/10/2023 UTTAMRAO BALAJI GAVNDE 1815009WL035156 UTTAMRAO BALAJI GAVNDE 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230494130 UTTAMRAO BALAJI GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24051020230617223 06/10/2023 AREF RAUF SHEIKH 1815009WL035158 AREF RAUF SHEIKH 00051 MAHB0000829 1638 1638 Processed 12/11/2023 A314230494208 Mr. Aref Rauf Shekh BANK OF MAHARASHTRA(607387)
26 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24051020230617222 06/10/2023 RAUF RASHID SHEIKH 1815009WL035158 RAUF RASHID SHEIKH 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230494202 Mr. SHAIKH RAHUF SHAIKH RASHID BANK OF MAHARASHTRA(607387)
27 PHULAMBRI MH-15-009-019-002/259
(SHELGAON) 		1815009000NRG24051020230617224 06/10/2023 SEIF RAUF SHEIKH 1815009WL035158 SEIF RAUF SHEIKH 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230494207 Mr. Saif Rauf Shekh BANK OF MAHARASHTRA(607387)
28 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24051020230617245 06/10/2023 CHANDRABHAGABAI PRABHAKAR GAYAL 1815009WL035159 CHANDRABHAGABAI PRABHAKAR GAYAL 00051 MAHB0000829 1638 1638 Processed 10/11/2023 A314230494203 CHANDRABHAGABAI PRABHAKAR GAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24051020230617246 06/10/2023 PRIYANKA SANDIP GAYAL 1815009WL035159 PRIYANKA SANDIP GAYAL 00051 MAHB0000829 1638 1638 Processed 11/11/2023 A314230494209 Mrs. Priyanka Sandip Ghayal BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
30 PHULAMBRI MH-15-009-016-001/1084
(WANEGAON (KH)) 		1815009000NRG24061020230622872 06/10/2023 YOGESH AMBADAS SHELKE 1815009WL035452 YOGESH AMBADAS SHELKE 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494179 YOGESH AMBADAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULAMBRI MH-15-009-016-001/124
(WANEGAON (KH)) 		1815009000NRG24061020230622874 06/10/2023 BALKRUSHNAMURLIDHAR BHOKARE 1815009WL035452 BALKRUSHNAMURLIDHAR BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494183 Mr. Balkrushna Murlidhar Bhokare CENTRAL BANK OF INDIA(607115)
32 PHULAMBRI MH-15-009-016-001/1316
(WANEGAON (KH)) 		1815009000NRG24061020230622875 06/10/2023 NARAYAN PANDITRAO BHOKARE 1815009WL035452 NARAYAN PANDITRAO BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494149 NARAYAN PANDITRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24061020230622877 06/10/2023 ALKA SANDIP NIKAM 1815009WL035452 ALKA SANDIP NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494182 Mrs. Alkabai Sandip Nikam CENTRAL BANK OF INDIA(607115)
34 PHULAMBRI MH-15-009-016-001/1356
(WANEGAON (KH)) 		1815009000NRG24061020230622876 06/10/2023 SANDIP SAHEBRAO NIKAM 1815009WL035452 SANDIP SAHEBRAO NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494131 SANDIP SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 PHULAMBRI MH-15-009-016-001/1413
(WANEGAON (KH)) 		1815009000NRG24061020230622878 06/10/2023 ROHIDAS EKNATH SOTAM 1815009WL035452 ROHIDAS EKNATH SOTAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494148 Mr. ROHIDAS EKNATH SOTAM CENTRAL BANK OF INDIA(607115)
36 PHULAMBRI MH-15-009-016-001/158
(WANEGAON (KH)) 		1815009000NRG24061020230622880 06/10/2023 TULSABAI TEJRAO BHOKARE 1815009WL035452 TULSABAI TEJRAO BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494133 Mrs. TULSABAI TEJARAV BHOKARE CENTRAL BANK OF INDIA(607115)
37 PHULAMBRI MH-15-009-016-001/16
(WANEGAON (KH)) 		1815009000NRG24061020230622883 06/10/2023 KAVITA NAVNATH SHELKE 1815009WL035452 KAVITA NAVNATH SHELKE 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494166 Mrs. Kavita Navnath shelke CENTRAL BANK OF INDIA(607115)
38 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24061020230622884 06/10/2023 SUDHAKAR GOPINATH GAIKWAD 1815009WL035452 SUDHAKAR GOPINATH GAIKWAD 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494180 SUDHAKAR GOPINATH GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 PHULAMBRI MH-15-009-016-001/233
(WANEGAON (KH)) 		1815009000NRG24061020230622888 06/10/2023 SANTOSH RAYBHAN DHONDKR 1815009WL035452 SANTOSH RAYBHAN DHONDKR 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494177 Mr. Santosh Raybhan Dhondakar CENTRAL BANK OF INDIA(607115)
40 PHULAMBRI MH-15-009-016-001/4
(WANEGAON (KH)) 		1815009000NRG24061020230622889 06/10/2023 DATTU PRABHAKAR RAJGURU 1815009WL035452 DATTU PRABHAKAR RAJGURU 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494178 Mr. DATTU PRABHAKAR RAJGURU CENTRAL BANK OF INDIA(607115)
41 PHULAMBRI MH-15-009-016-001/86
(WANEGAON (KH)) 		1815009000NRG24061020230622892 06/10/2023 ARUN SUKDEV BHOKARE 1815009WL035452 ARUN SUKDEV BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494168 Mr. ARUN SUKHDEV BHOKRE CENTRAL BANK OF INDIA(607115)
42 PHULAMBRI MH-15-009-016-001/86
(WANEGAON (KH)) 		1815009000NRG24061020230622891 06/10/2023 SHANTABAI SUKDEV BHOKARE 1815009WL035452 SHANTABAI SUKDEV BHOKARE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494132 Mrs. SHANTABAI SUKHDEV BHOKRE CENTRAL BANK OF INDIA(607115)
43 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24061020230622893 06/10/2023 PRAVIN BAPURAO NIKAM 1815009WL035452 PRAVIN BAPURAO NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494126 PRAVIN BAPURAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
44 PHULAMBRI MH-15-009-016-002/201
(WANEGAON (KH)) 		1815009000NRG24061020230622894 06/10/2023 WARSHAABAI PRAVIN NIKAM 1815009WL035452 WARSHAABAI PRAVIN NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494185 Mrs. Varsha Pravin Nikam CENTRAL BANK OF INDIA(607115)
45 PHULAMBRI MH-15-009-016-002/221
(WANEGAON (KH)) 		1815009000NRG24061020230622895 06/10/2023 ANIL SAHEBRAO NIKAM 1815009WL035452 ANIL SAHEBRAO NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494181 ANIL SAHEBRAO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 PHULAMBRI MH-15-009-016-002/222
(WANEGAON (KH)) 		1815009000NRG24061020230622897 06/10/2023 JYOTI KISHOR NIKAM 1815009WL035452 JYOTI KISHOR NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494871 Mr. KISHOR SAHEBRAV NIKAM CENTRAL BANK OF INDIA(607115)
47 PHULAMBRI MH-15-009-016-002/222
(WANEGAON (KH)) 		1815009000NRG24061020230622896 06/10/2023 KISHOR SAHEBRAOO NIKAM 1815009WL035452 KISHOR SAHEBRAOO NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494140 KISHOR SAHEBRAOO NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
48 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24061020230622899 06/10/2023 ROSHNI KISHOR NIKAM 1815009WL035452 ROSHNI KISHOR NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494176 Ms. Roshni Kishor Nikam CENTRAL BANK OF INDIA(607115)
49 PHULAMBRI MH-15-009-016-002/51
(WANEGAON (KH)) 		1815009000NRG24061020230622900 06/10/2023 PRAKASH SHENFADU NIKAM 1815009WL035452 PRAKASH SHENFADU NIKAM 00089 CBIN0280681 1620 1620 Processed 10/11/2023 A314230494123 PRAKASH SHENFADU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
50 PHULAMBRI MH-15-009-053-001/281
(DAREGAON DARI) 		1815009000NRG24051020230618284 06/10/2023 AAJINATH TRIMBAK FUKE 1815009WL035200 AAJINATH TRIMBAK FUKE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494138 Mr. AJINATH TRIMBAK FUKE CENTRAL BANK OF INDIA(607115)
51 PHULAMBRI MH-15-009-053-001/375
(DAREGAON DARI) 		1815009000NRG24051020230618212 06/10/2023 JANABAI NAMDEV MALODE 1815009WL035195 JANABAI NAMDEV MALODE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494137 Mrs. JANABAI NAMDEO MALODE CENTRAL BANK OF INDIA(607115)
52 PHULAMBRI MH-15-009-053-001/375
(DAREGAON DARI) 		1815009000NRG24051020230618211 06/10/2023 NAMDEV SAKHARAM MALODE 1815009WL035195 NAMDEV SAKHARAM MALODE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494125 NAMDEV SAKHARAM MALUDE HDFC BANK LTD(607152)
53 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24061020230623214 06/10/2023 MEERABAI SHEKU WAHATULE 1815009WL035476 MEERABAI SHEKU WAHATULE 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494124 Mrs. MIRABAI SHIKU VAHATUL CENTRAL BANK OF INDIA(607115)
54 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009000NRG24061020230623245 06/10/2023 MANGESH BHGVAN SHIRASHAT 1815009WL035476 MANGESH BHGVAN SHIRASHAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494134 Mr. MANGESH BHAGWAN SHIRSATH CENTRAL BANK OF INDIA(607115)
55 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009000NRG24061020230623249 06/10/2023 PRKASH BHGAVAN SIRASAT 1815009WL035476 PRKASH BHGAVAN SIRASAT 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494135 PRKASH BHGAVAN SIRASAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
56 PHULAMBRI MH-15-009-056-001/907
(PIMPALGAON WALAN) 		1815009000NRG24061020230623261 06/10/2023 GANESH ASHOK GAYKVAD 1815009WL035476 GANESH ASHOK GAYKVAD 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494163 Mr. GANESH ASHOK GAYAKWAD CENTRAL BANK OF INDIA(607115)
57 PHULAMBRI MH-15-009-056-001/907
(PIMPALGAON WALAN) 		1815009000NRG24061020230623262 06/10/2023 GANESH ASHOK GAYKVAD 1815009WL035476 GANESH ASHOK GAYKVAD 00089 CBIN0280681 1638 1638 Processed 10/11/2023 A314230494164 Mr. GANESH ASHOK GAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 45612 45612
58 PHULAMBRI MH-15-009-006-001/1116
(WADODBAZAR) 		1815009000NRG24061020230622456 06/10/2023 SHENAFAD BHIKKA KHAKARE 1815009WL035409 SHENAFAD BHIKKA KHAKARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494234 SHENAFAD BHIKKA KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
59 PHULAMBRI MH-15-009-006-001/1237
(WADODBAZAR) 		1815009000NRG24061020230622458 06/10/2023 SAHEBARAO YAMUNADAS KHAKARE 1815009WL035409 SAHEBARAO YAMUNADAS KHAKARE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494233 SAHEBARAO YAMUNADAS KHAKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 PHULAMBRI MH-15-009-006-001/1260
(WADODBAZAR) 		1815009000NRG24061020230622460 06/10/2023 SAMADHAN SUKHADEV JADHAV 1815009WL035409 SAMADHAN SUKHADEV JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494235 SAMADHAN SUKHADEV JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24051020230618724 06/10/2023 DATTU SHIVAJI WAGH 1815009WL035217 DATTU SHIVAJI WAGH 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230494232 DATTU SHIVAJI WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 PHULAMBRI MH-15-009-010-002/124
(NAIGAVHAN) 		1815009000NRG24051020230618726 06/10/2023 RATANAKAR UTTAM SALAWE 1815009WL035217 RATANAKAR UTTAM SALAWE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230494228 RATANAKAR UTTAM SALAWE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24051020230618745 06/10/2023 REKHA SONAJI SANAN 1815009WL035217 REKHA SONAJI SANAN 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494703 REKHA SONAJI SANAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24051020230618742 06/10/2023 SANDU PUNDLIK SANANSE 1815009WL035217 SANDU PUNDLIK SANANSE 00114 YESB0AURDCC 819 819 Processed 10/11/2023 A314230494227 SANDU PUNDLIK SANANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
65 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24051020230618748 06/10/2023 KAILAS MAROTI DADHE 1815009WL035217 KAILAS MAROTI DADHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494225 Mr. KAILAS MAROTI DADHE MAHARASHTRA GRAMIN BANK(607000)
66 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24051020230618750 06/10/2023 KASHINATH PATIL JADAHV 1815009WL035217 KASHINATH PATIL JADAHV 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494704 KASHINATH PATIL JADAHV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
67 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24051020230618756 06/10/2023 RAMESHWAR HARIBHAU WAGH 1815009WL035217 RAMESHWAR HARIBHAU WAGH 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494226 RAMESHWAR HARIBHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
68 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24051020230618760 06/10/2023 ANKUSH TUSHIRAM DADHE 1815009WL035217 ANKUSH TUSHIRAM DADHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494224 ANKUSH TUSHIRAM DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
69 PHULAMBRI MH-15-009-010-002/2944
(NAIGAVHAN) 		1815009000NRG24051020230618767 06/10/2023 DINKAR DULAT WAGH 1815009WL035217 DINKAR DULAT WAGH 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494229 Mr. DINKAR DAULAT WAGH MAHARASHTRA GRAMIN BANK(607000)
70 PHULAMBRI MH-15-009-010-002/38
(NAIGAVHAN) 		1815009000NRG24051020230618771 06/10/2023 JYOTI JAGANNATH DADHE 1815009WL035217 JYOTI JAGANNATH DADHE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494230 JYOTI JAGANNATH DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
71 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24051020230618783 06/10/2023 ANJANABAI SANTOSH WAGH 1815009WL035217 ANJANABAI SANTOSH WAGH 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494231 Mrs. Anjanabai Santosh Wagh MAHARASHTRA GRAMIN BANK(607000)
72 PHULAMBRI MH-15-009-014-001/100
(BABHULGAON TARTE) 		1815009000NRG24061020230621796 06/10/2023 PUNDALIK DHONDIRAM TARTE 1815009WL035356 PUNDALIK DHONDIRAM TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494754 PUNDALIK DHONDIRAM TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
73 PHULAMBRI MH-15-009-014-001/112
(BABHULGAON TARTE) 		1815009000NRG24061020230621839 06/10/2023 SANGITA SHIVAJI TARTE 1815009WL035357 SANGITA SHIVAJI TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494776 SANGITA SHIVAJI TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
74 PHULAMBRI MH-15-009-014-001/28
(BABHULGAON TARTE) 		1815009000NRG24061020230621850 06/10/2023 RESHAM BHAVRAO TARTE 1815009WL035357 RESHAM BHAVRAO TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494745 RESHAM BHAVRAO TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
75 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24061020230621866 06/10/2023 RAJENDRA SHIVLAL TARTE 1815009WL035357 RAJENDRA SHIVLAL TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494757 RAJENDRA SHIVLAL TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
76 PHULAMBRI MH-15-009-014-001/78
(BABHULGAON TARTE) 		1815009000NRG24061020230621865 06/10/2023 SHIVLAL KISAN TARTE 1815009WL035357 SHIVLAL KISAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494743 SHIVLAL KISAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
77 PHULAMBRI MH-15-009-014-001/79
(BABHULGAON TARTE) 		1815009000NRG24061020230621867 06/10/2023 VISHNU NARAYAN TARTE 1815009WL035357 VISHNU NARAYAN TARTE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494744 VISHNU NARAYAN TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
78 PHULAMBRI MH-15-009-016-001/158
(WANEGAON (KH)) 		1815009000NRG24061020230622879 06/10/2023 TEJRAO BAJIRAO BHOKARE 1815009WL035452 TEJRAO BAJIRAO BHOKARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494806 TEJRAO BAJIRAO BHOKARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
79 PHULAMBRI MH-15-009-016-001/192
(WANEGAON (KH)) 		1815009000NRG24061020230622885 06/10/2023 MANDABAISUDHAKAR GAIKWAD 1815009WL035452 MANDABAISUDHAKAR GAIKWAD 00114 YESB0AURDCC 1620 1620 Processed 10/11/2023 A314230494789 MANDABAISUDHAKAR GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
80 PHULAMBRI MH-15-009-019-001/119
(SHELGAON) 		1815009000NRG24051020230617170 06/10/2023 NAVNATH RAMRAO MORE 1815009WL035156 NAVNATH RAMRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494694 NAVNATH RAMRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
81 PHULAMBRI MH-15-009-019-001/12
(SHELGAON) 		1815009000NRG24051020230617197 06/10/2023 BABAN DATTU KHILARE 1815009WL035157 BABAN DATTU KHILARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494702 BABAN DATTU KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
82 PHULAMBRI MH-15-009-019-001/12
(SHELGAON) 		1815009000NRG24051020230617196 06/10/2023 GAYABAI DATTU KHILARE 1815009WL035157 GAYABAI DATTU KHILARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494701 GAYABAI DATTU KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
83 PHULAMBRI MH-15-009-019-001/12
(SHELGAON) 		1815009000NRG24051020230617198 06/10/2023 SHOBHABAI BABAN KHILARE 1815009WL035157 SHOBHABAI BABAN KHILARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494246 SHOBHABAI BABAN KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
84 PHULAMBRI MH-15-009-019-001/139
(SHELGAON) 		1815009000NRG24051020230617211 06/10/2023 PRABHAKAR MITTHU DEVAKAR 1815009WL035158 PRABHAKAR MITTHU DEVAKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494253 PRABHAKAR MITTHU DEVAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
85 PHULAMBRI MH-15-009-019-001/139
(SHELGAON) 		1815009000NRG24051020230617209 06/10/2023 SATISH SUGDEV WAGH 1815009WL035158 SATISH SUGDEV WAGH 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230494249 Mr. SATISH SUKHDEO WAGH BANK OF MAHARASHTRA(607387)
86 PHULAMBRI MH-15-009-019-001/139
(SHELGAON) 		1815009000NRG24051020230617208 06/10/2023 SUGDEV GANGADHAR WAGH 1815009WL035158 SUGDEV GANGADHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494247 SUGDEV GANGADHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
87 PHULAMBRI MH-15-009-019-001/148
(SHELGAON) 		1815009000NRG24051020230617201 06/10/2023 JAYSHRI PANDURANG MORE 1815009WL035157 JAYSHRI PANDURANG MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494250 JAYSHRI PANDURANG MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
88 PHULAMBRI MH-15-009-019-001/148
(SHELGAON) 		1815009000NRG24051020230617200 06/10/2023 PANDURANG SAHEBRAO MORE 1815009WL035157 PANDURANG SAHEBRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494252 PANDURANG SAHEBRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
89 PHULAMBRI MH-15-009-019-001/148
(SHELGAON) 		1815009000NRG24051020230617199 06/10/2023 VIMALBAI SAHEBRAO MORE 1815009WL035157 VIMALBAI SAHEBRAO MORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494251 VIMALBAI SAHEBRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
90 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24051020230617176 06/10/2023 CHAYA NYANESWAR VAGHDARE 1815009WL035156 CHAYA NYANESWAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494283 CHAYA NYANESWAR VAGHDARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
91 PHULAMBRI MH-15-009-019-001/156
(SHELGAON) 		1815009000NRG24051020230617175 06/10/2023 LILABAI DAMODAR VAGHDARE 1815009WL035156 LILABAI DAMODAR VAGHDARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494284 MRS LILABAI DAMODHER WAGHDARE STATE BANK OF INDIA(508548)
92 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24051020230617231 06/10/2023 ABEDA AHMAD PASHA 1815009WL035159 ABEDA AHMAD PASHA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494695 ABEDA AHMAD PASHA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
93 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24051020230617213 06/10/2023 JANABAI PANDURANGA SHELAKE 1815009WL035158 JANABAI PANDURANGA SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494697 JANABAI PANDURANGA SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
94 PHULAMBRI MH-15-009-019-001/268
(SHELGAON) 		1815009000NRG24051020230617214 06/10/2023 PANDURANGA SHANKAR SHELAKE 1815009WL035158 PANDURANGA SHANKAR SHELAKE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494698 PANDURANGA SHANKAR SHELAKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
95 PHULAMBRI MH-15-009-019-001/288
(SHELGAON) 		1815009000NRG24051020230617216 06/10/2023 LATA LAHU VETAL 1815009WL035158 LATA LAHU VETAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494240 LATA LAHU VETAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
96 PHULAMBRI MH-15-009-019-001/3
(SHELGAON) 		1815009000NRG24051020230617217 06/10/2023 POPAT RAMRAO GAWANDE 1815009WL035158 POPAT RAMRAO GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494239 POPAT RAMRAO GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
97 PHULAMBRI MH-15-009-019-001/3
(SHELGAON) 		1815009000NRG24051020230617218 06/10/2023 SANGITA POPAT GAWANDE 1815009WL035158 SANGITA POPAT GAWANDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494700 SANGITA POPAT GAWANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
98 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24051020230617219 06/10/2023 HASINABI NAVAB SAYYAD 1815009WL035158 HASINABI NAVAB SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494245 HASINABI NAVAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
99 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24051020230617221 06/10/2023 PARVIN SHAKIL SAYYAD 1815009WL035158 PARVIN SHAKIL SAYYAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494244 PARVIN SHAKIL SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
100 PHULAMBRI MH-15-009-019-001/47
(SHELGAON) 		1815009000NRG24051020230617177 06/10/2023 SHAMIR MUSA PATHAN 1815009WL035156 SHAMIR MUSA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494699 SHAMIR MUSA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
101 PHULAMBRI MH-15-009-019-001/60
(SHELGAON) 		1815009000NRG24051020230617184 06/10/2023 GOVIND UTTAMRAO GAVNDE 1815009WL035156 GOVIND UTTAMRAO GAVNDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494243 GOVIND UTTAMRAO GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
102 PHULAMBRI MH-15-009-019-001/60
(SHELGAON) 		1815009000NRG24051020230617183 06/10/2023 SHANTA UTTAMRAO GAVNDE 1815009WL035156 SHANTA UTTAMRAO GAVNDE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494242 SHANTA UTTAMRAO GAVNDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
103 PHULAMBRI MH-15-009-019-001/63
(SHELGAON) 		1815009000NRG24051020230617186 06/10/2023 SITARAM SAMPAT KHILLRE 1815009WL035156 SITARAM SAMPAT KHILLRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494237 SITARAM SAMPAT KHILLRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
104 PHULAMBRI MH-15-009-019-001/63
(SHELGAON) 		1815009000NRG24051020230617187 06/10/2023 YOGESH SITARAM KHILLRE 1815009WL035156 YOGESH SITARAM KHILLRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494236 YOGESH SITARAM KHILLRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
105 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24051020230617189 06/10/2023 TEJRAO SAMPAT KHILLARE 1815009WL035156 TEJRAO SAMPAT KHILLARE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494238 TEJRAO SAMPAT KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
106 PHULAMBRI MH-15-009-019-002/197
(SHELGAON) 		1815009000NRG24051020230617190 06/10/2023 USHABAI TEJRAO KHILLRE 1815009WL035156 USHABAI TEJRAO KHILLRE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494241 USHABAI TEJRAO KHILLRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
107 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24051020230617244 06/10/2023 PRABHAKAR KACHRU GAYAL 1815009WL035159 PRABHAKAR KACHRU GAYAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494696 PRABHAKAR KACHRU GAYAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
108 PHULAMBRI MH-15-009-032-001/1613
(WAKOD) 		1815009000NRG24051020230617428 06/10/2023 AMBADAS LAKSHMAN THATE 1815009WL035166 AMBADAS LAKSHMAN THATE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230494254 TATHE AMBADAS LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
109 PHULAMBRI MH-15-009-032-001/1613
(WAKOD) 		1815009000NRG24051020230617429 06/10/2023 SAGAR AMBADAS TATHE 1815009WL035166 SAGAR AMBADAS TATHE 00114 YESB0AURDCC 1500 1500 Processed 10/11/2023 A314230494256 TATHE SAGARBAI AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
110 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009000NRG24051020230617434 06/10/2023 SANJAY SHAHUBA 1815009WL035166 SANJAY SHAHUBA 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494255 SANJAY SHAHUBA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
111 PHULAMBRI MH-15-009-052-001/110
(Dhamangaon) 		1815009000NRG24061020230623097 06/10/2023 KAKASAHEB DAMODHAR DABHADE 1815009WL035472 KAKASAHEB DAMODHAR DABHADE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494785 KAKASAHEB DAMODHAR DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
112 PHULAMBRI MH-15-009-052-001/154
(Dhamangaon) 		1815009000NRG24061020230623105 06/10/2023 VANDANA PANDIT HANDE 1815009WL035472 VANDANA PANDIT HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494787 VANDANA PANDIT HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
113 PHULAMBRI MH-15-009-052-001/216
(Dhamangaon) 		1815009000NRG24061020230623114 06/10/2023 VAHED KADAR SHEKH 1815009WL035472 VAHED KADAR SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494747 MR VAHED KADAR SHAIKH STATE BANK OF INDIA(508548)
114 PHULAMBRI MH-15-009-052-001/232
(Dhamangaon) 		1815009000NRG24061020230623116 06/10/2023 SARITA RAMESH HANDE 1815009WL035472 SARITA RAMESH HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494775 SARITA RAMESH HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
115 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24061020230623118 06/10/2023 CHANGDEV BALA HANDE 1815009WL035472 CHANGDEV BALA HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494741 CHANGDEV BALA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
116 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24061020230623120 06/10/2023 BHANUDAS SHAMRAO HANDE 1815009WL035472 BHANUDAS SHAMRAO HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494750 BHANUDAS SHAMRAO HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
117 PHULAMBRI MH-15-009-052-001/253
(Dhamangaon) 		1815009000NRG24061020230623121 06/10/2023 RUKHMAN BHANUDAS HANDE 1815009WL035472 RUKHMAN BHANUDAS HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494768 RUKHMAN BHANUDAS HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
118 PHULAMBRI MH-15-009-052-001/307
(Dhamangaon) 		1815009000NRG24061020230623122 06/10/2023 KANTARAO AMBADAS UBALE 1815009WL035472 KANTARAO AMBADAS UBALE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494769 KANTARAO AMBADAS UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
119 PHULAMBRI MH-15-009-052-001/347
(Dhamangaon) 		1815009000NRG24061020230623126 06/10/2023 SUNITA SUBHASH HADE 1815009WL035472 SUNITA SUBHASH HADE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494780 SUNITA SUBHASH HADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
120 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24061020230623128 06/10/2023 ASHWINI GANESH JADHAV 1815009WL035472 ASHWINI GANESH JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494771 ASHWINI GANESH JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
121 PHULAMBRI MH-15-009-052-001/351
(Dhamangaon) 		1815009000NRG24061020230623127 06/10/2023 GANESH TULSHIRAM JADHAV 1815009WL035472 GANESH TULSHIRAM JADHAV 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494760 GANESH TULSHIRAM JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
122 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24061020230623133 06/10/2023 GANGADHAR RAMKRUSHNA DIDORE 1815009WL035472 GANGADHAR RAMKRUSHNA DIDORE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494746 GANGADHAR RAMKRUSHNA DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
123 PHULAMBRI MH-15-009-052-001/412
(Dhamangaon) 		1815009000NRG24061020230623134 06/10/2023 NANDA GANGADHAR DIDORE 1815009WL035472 NANDA GANGADHAR DIDORE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494772 NANDA GANGADHAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
124 PHULAMBRI MH-15-009-052-001/415
(Dhamangaon) 		1815009000NRG24061020230623135 06/10/2023 INUS BHIKAN SHEKH 1815009WL035472 INUS BHIKAN SHEKH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494758 INUS BHIKAN SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
125 PHULAMBRI MH-15-009-052-001/428
(Dhamangaon) 		1815009000NRG24061020230623137 06/10/2023 RAJU DAGDU DABHADE 1815009WL035472 RAJU DAGDU DABHADE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494770 RAJU DAGDU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
126 PHULAMBRI MH-15-009-052-001/428
(Dhamangaon) 		1815009000NRG24061020230623138 06/10/2023 SARLA RAJU DABHADE 1815009WL035472 SARLA RAJU DABHADE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494777 SARLA RAJU DABHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
127 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24061020230623139 06/10/2023 RAJU ANNA 1815009WL035472 RAJU ANNA 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494752 RAJU ANNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
128 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24061020230623141 06/10/2023 SHAKUNTALA RAJU DIDORE 1815009WL035472 SHAKUNTALA RAJU DIDORE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494767 SHAKUNTALA RAJU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
129 PHULAMBRI MH-15-009-052-001/440
(Dhamangaon) 		1815009000NRG24061020230623140 06/10/2023 VIJAY ANNA 1815009WL035472 VIJAY ANNA 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494755 VIJAY ANNA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
130 PHULAMBRI MH-15-009-052-001/472
(Dhamangaon) 		1815009000NRG24051020230617409 06/10/2023 SIKANDAR KADU PATHAN 1815009WL035165 SIKANDAR KADU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494778 SIKANDAR KADU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
131 PHULAMBRI MH-15-009-052-001/653
(Dhamangaon) 		1815009000NRG24061020230623147 06/10/2023 BHARAT NANA DIDORE 1815009WL035472 BHARAT NANA DIDORE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494783 BHARAT NANA DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
132 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24061020230623148 06/10/2023 DINKAR SANDU DIDORE 1815009WL035472 DINKAR SANDU DIDORE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494782 DINKAR SANDU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
133 PHULAMBRI MH-15-009-052-001/662
(Dhamangaon) 		1815009000NRG24061020230623149 06/10/2023 DIPALE DINKER DIDORE 1815009WL035472 DIPALE DINKER DIDORE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494779 DIPALE DINKER DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
134 PHULAMBRI MH-15-009-052-001/7
(Dhamangaon) 		1815009000NRG24061020230623151 06/10/2023 SHAINATH SHAMRAO KANSE 1815009WL035472 SHAINATH SHAMRAO KANSE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494774 SHAINATH SHAMRAO KANSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
135 PHULAMBRI MH-15-009-052-001/72
(Dhamangaon) 		1815009000NRG24051020230617418 06/10/2023 MUNIR SANDU PATHAN 1815009WL035165 MUNIR SANDU PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494748 MUNIR SANDU PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
136 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24061020230623152 06/10/2023 DASHRATH KESHAVRAO DABHADE 1815009WL035472 DASHRATH KESHAVRAO DABHADE 00114 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494784 Mr. Dashrat Keshrao Dabhale MAHARASHTRA GRAMIN BANK(607000)
137 PHULAMBRI MH-15-009-052-001/74
(Dhamangaon) 		1815009000NRG24061020230623156 06/10/2023 BHAGVAN JAIRAM VAHUL 1815009WL035472 BHAGVAN JAIRAM VAHUL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494749 BHAGVAN JAIRAM VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
138 PHULAMBRI MH-15-009-052-001/74
(Dhamangaon) 		1815009000NRG24061020230623157 06/10/2023 PARIGABAI BHAGVAN VAHUL 1815009WL035472 PARIGABAI BHAGVAN VAHUL 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494765 PARIGABAI BHAGVAN VAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
139 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24061020230623163 06/10/2023 KISHOR YAMAJI HANDE 1815009WL035472 KISHOR YAMAJI HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494763 MR KISHOR YAMAJI HANDE STATE BANK OF INDIA(508548)
140 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24061020230623161 06/10/2023 YAMAJI BALA HANDE 1815009WL035472 YAMAJI BALA HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494742 YAMAJI BALA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
141 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009000NRG24061020230623166 06/10/2023 KADUBA HARI DIDORE 1815009WL035472 KADUBA HARI DIDORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494751 KADUBA HARI DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
142 PHULAMBRI MH-15-009-052-001/823
(Dhamangaon) 		1815009000NRG24061020230623167 06/10/2023 LATABAI KADUBA DIDORE 1815009WL035472 LATABAI KADUBA DIDORE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494766 MRS LATABAI KADUBA DIDORE STATE BANK OF INDIA(508548)
143 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24051020230617422 06/10/2023 DILIP ASARAM RODGE 1815009WL035165 DILIP ASARAM RODGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494762 DILIP ASARAM RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
144 PHULAMBRI MH-15-009-052-001/841
(Dhamangaon) 		1815009000NRG24051020230617423 06/10/2023 RUKHMAN DILIP RODGE 1815009WL035165 RUKHMAN DILIP RODGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494781 RUKHMAN DILIP RODGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
145 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24061020230623169 06/10/2023 AFRIN ANIS PATEL 1815009WL035472 AFRIN ANIS PATEL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494786 PATEL AAFRIN ANIS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
146 PHULAMBRI MH-15-009-052-001/912
(Dhamangaon) 		1815009000NRG24061020230623170 06/10/2023 DIGAMBAR RAMJI HANDE 1815009WL035472 DIGAMBAR RAMJI HANDE 00114 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494761 DIGAMBAR RAMJI HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
147 PHULAMBRI MH-15-009-053-001/104
(DAREGAON DARI) 		1815009000NRG24051020230618253 06/10/2023 FAKIRARAO RAJARAM MALODE 1815009WL035198 FAKIRARAO RAJARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494710 FAKIRARAO RAJARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
148 PHULAMBRI MH-15-009-053-001/112
(DAREGAON DARI) 		1815009000NRG24051020230618255 06/10/2023 BAJIRAO 1815009WL035198 BAJIRAO 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494260 Mrs. Bajirao Pundlik Malode MAHARASHTRA GRAMIN BANK(607000)
149 PHULAMBRI MH-15-009-053-001/116
(DAREGAON DARI) 		1815009000NRG24051020230618858 06/10/2023 SANGITA BABSAHEB MALODE 1815009WL035222 SANGITA BABSAHEB MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494725 SANGITA BABSAHEB MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
150 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24051020230618279 06/10/2023 HAWSABAI PANDURANG MALODE 1815009WL035200 HAWSABAI PANDURANG MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494729 HAWSABAI PANDURANG MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
151 PHULAMBRI MH-15-009-053-001/15
(DAREGAON DARI) 		1815009000NRG24051020230618201 06/10/2023 TEJRAO SAKHARAM MALODE 1815009WL035195 TEJRAO SAKHARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494265 Mr. TEJRAO SAKHARAM MALODE MAHARASHTRA GRAMIN BANK(607000)
152 PHULAMBRI MH-15-009-053-001/26
(DAREGAON DARI) 		1815009000NRG24051020230618305 06/10/2023 BHAUSAHEB RAMDAS GARSOLE 1815009WL035201 BHAUSAHEB RAMDAS GARSOLE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494714 BHAUSAHEB RAMDAS GARSOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
153 PHULAMBRI MH-15-009-053-001/271
(DAREGAON DARI) 		1815009000NRG24051020230618308 06/10/2023 JAYSHRI SANDUMALODE 1815009WL035201 JAYSHRI SANDUMALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494727 MRS JAYSHRI SANDU MALODE STATE BANK OF INDIA(508548)
154 PHULAMBRI MH-15-009-053-001/278
(DAREGAON DARI) 		1815009000NRG24051020230618863 06/10/2023 TARABAI KAKAJI MALODE 1815009WL035222 TARABAI KAKAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494722 TARABAI KAKAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
155 PHULAMBRI MH-15-009-053-001/283
(DAREGAON DARI) 		1815009000NRG24051020230618259 06/10/2023 KAMAL ANAND MALODE 1815009WL035198 KAMAL ANAND MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494726 KAMAL ANAND MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
156 PHULAMBRI MH-15-009-053-001/294
(DAREGAON DARI) 		1815009000NRG24051020230618864 06/10/2023 PANDIT 1815009WL035222 PANDIT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494258 PANDIT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
157 PHULAMBRI MH-15-009-053-001/299
(DAREGAON DARI) 		1815009000NRG24051020230618286 06/10/2023 SALUBA MAROTI MALODE 1815009WL035200 SALUBA MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494274 SALUBA MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
158 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24051020230618311 06/10/2023 NAGESH PANDAREENATH MALODE 1815009WL035201 NAGESH PANDAREENATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494732 NAGESH PANDAREENATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
159 PHULAMBRI MH-15-009-053-001/313
(DAREGAON DARI) 		1815009000NRG24051020230618291 06/10/2023 PADMABAI SOMINATH MALODE 1815009WL035200 PADMABAI SOMINATH MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494738 PADMABAI SOMINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
160 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24051020230618210 06/10/2023 CHANDRAKALA AATMARAM MALODE 1815009WL035195 CHANDRAKALA AATMARAM MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494731 CHANDRAKALA AATMARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
161 PHULAMBRI MH-15-009-053-001/337
(DAREGAON DARI) 		1815009000NRG24051020230618293 06/10/2023 ANKUSH MAROTI MALODE 1815009WL035200 ANKUSH MAROTI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494707 ANKUSH MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
162 PHULAMBRI MH-15-009-053-001/360
(DAREGAON DARI) 		1815009000NRG24051020230618313 06/10/2023 NARAYAN SONAJI MALODE 1815009WL035201 NARAYAN SONAJI MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494708 NARAYAN SONAJI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
163 PHULAMBRI MH-15-009-053-001/66
(DAREGAON DARI) 		1815009000NRG24051020230618300 06/10/2023 DIGAMBAR BHAGAVAN MALODE 1815009WL035200 DIGAMBAR BHAGAVAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494711 DIGAMBAR BHAGAVAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
164 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24051020230618883 06/10/2023 HARIDAS CHHAGAN MALODE 1815009WL035222 HARIDAS CHHAGAN MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494721 HARIDAS CHHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
165 PHULAMBRI MH-15-009-053-001/94
(DAREGAON DARI) 		1815009000NRG24051020230618216 06/10/2023 NIRMALABAI VISHNU MALODE 1815009WL035195 NIRMALABAI VISHNU MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494272 NIRMALABAI VISHNU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
166 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24051020230618884 06/10/2023 PANDURANG DADA MALODE 1815009WL035222 PANDURANG DADA MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494280 PANDURANG DADA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
167 PHULAMBRI MH-15-009-053-001/97
(DAREGAON DARI) 		1815009000NRG24051020230618887 06/10/2023 BHAUSAHEB DADA MALODE 1815009WL035222 BHAUSAHEB DADA MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494277 BHAUSAHEB DADA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
168 PHULAMBRI MH-15-009-053-001/99
(DAREGAON DARI) 		1815009000NRG24051020230618889 06/10/2023 VITTHAL MAHADU MALODE 1815009WL035222 VITTHAL MAHADU MALODE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494264 VITTHAL MAHADU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
169 PHULAMBRI MH-15-009-056-001/139
(PIMPALGAON WALAN) 		1815009000NRG24061020230623204 06/10/2023 WALUBA PACHIRAM SHIRSATH 1815009WL035476 WALUBA PACHIRAM SHIRSATH 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494809 WALUBA PACHIRAM SHIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
170 PHULAMBRI MH-15-009-056-001/149
(PIMPALGAON WALAN) 		1815009000NRG24061020230623319 06/10/2023 VIMALBAI PUNDALIK WAHATULE 1815009WL035478 VIMALBAI PUNDALIK WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494821 WAHATULE VIMAL PUNDLIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
171 PHULAMBRI MH-15-009-056-001/193
(PIMPALGAON WALAN) 		1815009000NRG24061020230623383 06/10/2023 RUKHMANBAI KRUSHNA KEJKAR 1815009WL035479 RUKHMANBAI KRUSHNA KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494812 RUKHMANBAI KRUSHNA KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
172 PHULAMBRI MH-15-009-056-001/193
(PIMPALGAON WALAN) 		1815009000NRG24061020230623384 06/10/2023 RUKHMANBAI KRUSHNA KEJKAR 1815009WL035479 RUKHMANBAI KRUSHNA KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494813 RUKHMANBAI KRUSHNA KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
173 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24061020230623385 06/10/2023 KACHARU SAMPATRAO KEJKAR 1815009WL035479 KACHARU SAMPATRAO KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494791 KACHARU SAMPATRAO KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
174 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24061020230623387 06/10/2023 KACHARU SAMPATRAO KEJKAR 1815009WL035479 KACHARU SAMPATRAO KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494790 KACHARU SAMPATRAO KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
175 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24061020230623388 06/10/2023 VIMALBAI KACHARU KEJKAR 1815009WL035479 VIMALBAI KACHARU KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494798 VIMALBAI KACHARU KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
176 PHULAMBRI MH-15-009-056-001/194
(PIMPALGAON WALAN) 		1815009000NRG24061020230623386 06/10/2023 VIMALBAI KACHARU KEJKAR 1815009WL035479 VIMALBAI KACHARU KEJKAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494799 VIMALBAI KACHARU KEJKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
177 PHULAMBRI MH-15-009-056-001/20
(PIMPALGAON WALAN) 		1815009000NRG24061020230623327 06/10/2023 SHIVAJI DHONDIBA WAHATULE 1815009WL035478 SHIVAJI DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494803 Mr. SHIVAJI SARLA DHONDIBA VAHATULE MAHARASHTRA GRAMIN BANK(607000)
178 PHULAMBRI MH-15-009-056-001/201
(PIMPALGAON WALAN) 		1815009000NRG24061020230623329 06/10/2023 TEJRAO DEUBA PALHAL 1815009WL035478 TEJRAO DEUBA PALHAL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494817 Mr. TEJRAO DEUBA PALHAL MAHARASHTRA GRAMIN BANK(607000)
179 PHULAMBRI MH-15-009-056-001/203
(PIMPALGAON WALAN) 		1815009000NRG24061020230623267 06/10/2023 MURLIDHAR BANDU WAHATULE 1815009WL035477 MURLIDHAR BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494805 MURLIDHAR BANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
180 PHULAMBRI MH-15-009-056-001/239
(PIMPALGAON WALAN) 		1815009000NRG24061020230623223 06/10/2023 BHAGWAN GIRAJARAM WAHATULE 1815009WL035476 BHAGWAN GIRAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494808 BHAGWAN GIRAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
181 PHULAMBRI MH-15-009-056-001/291
(PIMPALGAON WALAN) 		1815009000NRG24061020230623273 06/10/2023 EKNATH SHANKAR WAHUL 1815009WL035477 EKNATH SHANKAR WAHUL 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494800 EKNATH SHANKAR WAHUL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
182 PHULAMBRI MH-15-009-056-001/293
(PIMPALGAON WALAN) 		1815009000NRG24061020230623275 06/10/2023 VIMALBAI KACHARU WAHATULE 1815009WL035477 VIMALBAI KACHARU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494797 VIMALBAI KACHARU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
183 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24061020230623233 06/10/2023 PANDHARINATH BANDU WAHATULE 1815009WL035476 PANDHARINATH BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494811 PANDHARINATH BANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
184 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24061020230623231 06/10/2023 PANDHARINATH BANDU WAHATULE 1815009WL035476 PANDHARINATH BANDU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494810 PANDHARINATH BANDU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
185 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24061020230623336 06/10/2023 JAGNAATH GAVNAJI WAHATULE 1815009WL035478 JAGNAATH GAVNAJI WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494793 JAGNAATH GAVNAJI WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
186 PHULAMBRI MH-15-009-056-001/308
(PIMPALGAON WALAN) 		1815009000NRG24061020230623339 06/10/2023 DNANESHWAR DHONDIBA WAHATULE 1815009WL035478 DNANESHWAR DHONDIBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494820 DNANESHWAR DHONDIBA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
187 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009000NRG24061020230623242 06/10/2023 AJINATH RAJARAM WAHATULE 1815009WL035476 AJINATH RAJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494822 AJINATH RAJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
188 PHULAMBRI MH-15-009-056-001/319
(PIMPALGAON WALAN) 		1815009000NRG24061020230623241 06/10/2023 RAJARAM GIRJARAM WAHATULE 1815009WL035476 RAJARAM GIRJARAM WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494792 RAJARAM GIRJARAM WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
189 PHULAMBRI MH-15-009-056-001/320
(PIMPALGAON WALAN) 		1815009000NRG24061020230623409 06/10/2023 HIRAMAN KADUBA KHANDALE 1815009WL035479 HIRAMAN KADUBA KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494816 HIRAMAN KADUBA KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
190 PHULAMBRI MH-15-009-056-001/325
(PIMPALGAON WALAN) 		1815009000NRG24061020230623341 06/10/2023 VISHNU SHEKU WAHATULE 1815009WL035478 VISHNU SHEKU WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494807 VISHNU SHEKU WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
191 PHULAMBRI MH-15-009-056-001/33
(PIMPALGAON WALAN) 		1815009000NRG24061020230623344 06/10/2023 DYNANESHVAR 1815009WL035478 DYNANESHVAR 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494818 DYNANESHVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
192 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009000NRG24061020230623282 06/10/2023 KUSUMBAI NAVNATH TEKALE 1815009WL035477 KUSUMBAI NAVNATH TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494796 KUSUMBAI NAVNATH TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
193 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009000NRG24061020230623281 06/10/2023 NAVNATH DADARAO TEKALE 1815009WL035477 NAVNATH DADARAO TEKALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494795 NAVNATH DADARAO TEKALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
194 PHULAMBRI MH-15-009-056-001/507
(PIMPALGAON WALAN) 		1815009000NRG24061020230623286 06/10/2023 BHGINATH DAGDU VAHULE 1815009WL035477 BHGINATH DAGDU VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494823 BHGINATH DAGDU VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
195 PHULAMBRI MH-15-009-056-001/510
(PIMPALGAON WALAN) 		1815009000NRG24061020230623347 06/10/2023 YOGESH DADARAV VAHULE 1815009WL035478 YOGESH DADARAV VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494804 YOGESH DADARAV VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
196 PHULAMBRI MH-15-009-056-001/560
(PIMPALGAON WALAN) 		1815009000NRG24061020230623246 06/10/2023 UJWALABAI MANGESH SHIRASHAT 1815009WL035476 UJWALABAI MANGESH SHIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494825 Mrs. Uajvala Mangesh Sirasath MAHARASHTRA GRAMIN BANK(607000)
197 PHULAMBRI MH-15-009-056-001/567
(PIMPALGAON WALAN) 		1815009000NRG24061020230623250 06/10/2023 GITANGALI PRKASH SIRASAT 1815009WL035476 GITANGALI PRKASH SIRASAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494824 Mrs. Gitanjali Prakash Shirsath MAHARASHTRA GRAMIN BANK(607000)
198 PHULAMBRI MH-15-009-056-001/569
(PIMPALGAON WALAN) 		1815009000NRG24061020230623253 06/10/2023 SOMINATH SHEBAO SIRASHAT 1815009WL035476 SOMINATH SHEBAO SIRASHAT 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494794 SOMINATH SHEBAO SIRASHAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
199 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009000NRG24061020230623351 06/10/2023 DADARAO MAHIPAT VAHULE 1815009WL035478 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494801 DADARAO MAHIPAT VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
200 PHULAMBRI MH-15-009-056-001/604
(PIMPALGAON WALAN) 		1815009000NRG24061020230623352 06/10/2023 DADARAO MAHIPAT VAHULE 1815009WL035478 DADARAO MAHIPAT VAHULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494802 DADARAO MAHIPAT VAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
201 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24061020230623305 06/10/2023 SAINATH BABU KHANDALE 1815009WL035477 SAINATH BABU KHANDALE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494819 SAINATH BABU KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
202 PHULAMBRI MH-15-009-056-001/85
(PIMPALGAON WALAN) 		1815009000NRG24061020230623365 06/10/2023 MADHAVRAO SHAMRAO WAHATULE 1815009WL035478 MADHAVRAO SHAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494815 MADHAVRAO SHAMRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
203 PHULAMBRI MH-15-009-056-001/90
(PIMPALGAON WALAN) 		1815009000NRG24061020230623432 06/10/2023 LAXMIBAI ABARAO WAHATULE 1815009WL035479 LAXMIBAI ABARAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 11/11/2023 A314230494814 LXMEE ABARAV VAHATUL BANK OF BARODA(606985)
SubTotal 221382 221382
204 PHULAMBRI MH-15-009-052-001/603
(Dhamangaon) 		1815009000NRG24051020230617411 06/10/2023 RUKHSAR TAYYAB PATHAN 1815009WL035165 RUKHSAR TAYYAB PATHAN 00152 HDFC0000113 1638 1638 Processed 10/11/2023 A314230494190 Mrs. RUKSAR JYUSA PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
205 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24061020230623172 06/10/2023 VILAS DADARAO DWRKUNDE 1815009WL035472 VILAS DADARAO DWRKUNDE 00152 HDFC0002843 1638 1638 Processed 10/11/2023 A314230494191 MR VILAS DADARAO DWARKUNDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
206 PHULAMBRI MH-15-009-016-002/231
(WANEGAON (KH)) 		1815009000NRG24061020230622898 06/10/2023 RAHUL KISHOR NIKAM 1815009WL035452 RAHUL KISHOR NIKAM 00415 SBIN0013548 1620 1620 Processed 10/11/2023 A314230494141 MASTER RAHUL KISHOR NIKAM STATE BANK OF INDIA(508548)
207 PHULAMBRI MH-15-009-019-001/119
(SHELGAON) 		1815009000NRG24051020230617172 06/10/2023 VAIBHAV NAVNATH MORE 1815009WL035156 VAIBHAV NAVNATH MORE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494162 MR VAIBHAV NAVNATH MORE STATE BANK OF INDIA(508548)
208 PHULAMBRI MH-15-009-019-001/12
(SHELGAON) 		1815009000NRG24051020230617195 06/10/2023 DATTU TUSHIRAM KHILARE 1815009WL035157 DATTU TUSHIRAM KHILARE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494152 DATTU TUSHIRAM KHILARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
209 PHULAMBRI MH-15-009-019-001/139
(SHELGAON) 		1815009000NRG24051020230617210 06/10/2023 SUSHILABAI SUGDEV WAGH 1815009WL035158 SUSHILABAI SUGDEV WAGH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494143 MR SUKHDEV GANGADHAR WAGH STATE BANK OF INDIA(508548)
210 PHULAMBRI MH-15-009-019-001/47
(SHELGAON) 		1815009000NRG24051020230617178 06/10/2023 JUKAIKHA SHAMIR PATHAN 1815009WL035156 JUKAIKHA SHAMIR PATHAN 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494151 MS JULEKHA SHAMIR PATHAN STATE BANK OF INDIA(508548)
211 PHULAMBRI MH-15-009-019-001/56
(SHELGAON) 		1815009000NRG24051020230617236 06/10/2023 MANDABAI KADUBA KHILLARE 1815009WL035159 MANDABAI KADUBA KHILLARE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494150 MS NANDABAI BABASAHEB KHILLARE STATE BANK OF INDIA(508548)
212 PHULAMBRI MH-15-009-019-001/56
(SHELGAON) 		1815009000NRG24051020230617239 06/10/2023 VAISHALI GANESH KHILLARE 1815009WL035159 VAISHALI GANESH KHILLARE 00415 SBIN0013548 1638 1638 Processed 11/11/2023 A314230494186 Miss. VAISHALI DNYANESHWAR DHUMAL BANK OF MAHARASHTRA(607387)
213 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24051020230617207 06/10/2023 PRITI BALU KHILLARE 1815009WL035157 PRITI BALU KHILLARE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494171 MS PRITI BALU KHILLARE STATE BANK OF INDIA(508548)
214 PHULAMBRI MH-15-009-019-001/74
(SHELGAON) 		1815009000NRG24051020230617248 06/10/2023 SHANTABAI GANGADHAR INGLE 1815009WL035160 SHANTABAI GANGADHAR INGLE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494153 SHANTABAI GANGADHAR INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
215 PHULAMBRI MH-15-009-019-002/351
(SHELGAON) 		1815009000NRG24051020230617225 06/10/2023 YOGESH PANDURANG SHELKE 1815009WL035158 YOGESH PANDURANG SHELKE 00415 SBIN0013548 1638 1638 Rejected 10/11/2023 A314230494146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PHULAMBRI MH-15-009-052-001/1016
(Dhamangaon) 		1815009000NRG24051020230617396 06/10/2023 SHAKUR KASAM SHAIKH 1815009WL035165 SHAKUR KASAM SHAIKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494856 Mr. SHAKAUR KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
217 PHULAMBRI MH-15-009-052-001/1029
(Dhamangaon) 		1815009000NRG24061020230623096 06/10/2023 SUMAYYA SHAGIR SHAIKH 1815009WL035472 SUMAYYA SHAGIR SHAIKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494154 MRS SUMAIYYA SHAGIR SHAIKH STATE BANK OF INDIA(508548)
218 PHULAMBRI MH-15-009-052-001/153
(Dhamangaon) 		1815009000NRG24061020230623102 06/10/2023 KAYYUM SUPDU SHEKH 1815009WL035472 KAYYUM SUPDU SHEKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494157 KAYYUM SUPDU SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
219 PHULAMBRI MH-15-009-052-001/153
(Dhamangaon) 		1815009000NRG24061020230623103 06/10/2023 MINNIBI KAYYUM SHEKH 1815009WL035472 MINNIBI KAYYUM SHEKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494158 MRS MUNNABI KAYYUM SHAIKH STATE BANK OF INDIA(508548)
220 PHULAMBRI MH-15-009-052-001/216
(Dhamangaon) 		1815009000NRG24061020230623115 06/10/2023 SHAKILABI VAHED SHEKH 1815009WL035472 SHAKILABI VAHED SHEKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494160 MRS SHAKILABI VAHED SHAIKH STATE BANK OF INDIA(508548)
221 PHULAMBRI MH-15-009-052-001/236
(Dhamangaon) 		1815009000NRG24061020230623117 06/10/2023 RUKSANABI SHAKIL SHEKH 1815009WL035472 RUKSANABI SHAKIL SHEKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494159 MRS RUKSANA SHAKIL SHAIKH STATE BANK OF INDIA(508548)
222 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24061020230623123 06/10/2023 KESHAV RAMBHAU DIDORE 1815009WL035472 KESHAV RAMBHAU DIDORE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230494216 KESHAV RAMBHAU DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
223 PHULAMBRI MH-15-009-052-001/309
(Dhamangaon) 		1815009000NRG24061020230623124 06/10/2023 MIRA KESHAV DIDORE 1815009WL035472 MIRA KESHAV DIDORE 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230494872 MRS MEERABAI KESHAVRAO DIDORE STATE BANK OF INDIA(508548)
224 PHULAMBRI MH-15-009-052-001/57
(Dhamangaon) 		1815009000NRG24061020230623143 06/10/2023 GANESH GAUTAM VAHUL 1815009WL035472 GANESH GAUTAM VAHUL 00415 SBIN0013548 1365 1365 Processed 10/11/2023 A314230494884 MR GANESH GAUTAM WAHUL STATE BANK OF INDIA(508548)
225 PHULAMBRI MH-15-009-052-001/639
(Dhamangaon) 		1815009000NRG24061020230623144 06/10/2023 PRBHAKAR GANGADHAR DIDORE 1815009WL035472 PRBHAKAR GANGADHAR DIDORE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494864 PRBHAKAR GANGADHAR DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
226 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24061020230623146 06/10/2023 VANDANA SUBHASH DIDORE 1815009WL035472 VANDANA SUBHASH DIDORE 00415 SBIN0013548 1092 1092 Processed 10/11/2023 A314230494859 VANDANA SUBHASH DIDORE RATNAKAR BANK(607393)
227 PHULAMBRI MH-15-009-052-001/723
(Dhamangaon) 		1815009000NRG24061020230623153 06/10/2023 SUMITRA DHABHADE 1815009WL035472 SUMITRA DHABHADE 00415 SBIN0013548 1092 1092 Processed 10/11/2023 A314230494862 MRS SUMITRABAI DASHRATH DABHADE STATE BANK OF INDIA(508548)
228 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24061020230623159 06/10/2023 DAIVASHALA EKNATH DHAVLE 1815009WL035472 DAIVASHALA EKNATH DHAVLE 00415 SBIN0013548 1092 1092 Processed 10/11/2023 A314230494861 DAIVASHALA EKNATH DHAVALE RATNAKAR BANK(607393)
229 PHULAMBRI MH-15-009-052-001/740
(Dhamangaon) 		1815009000NRG24061020230623158 06/10/2023 EKNATH KHANDU DHAVLE 1815009WL035472 EKNATH KHANDU DHAVLE 00415 SBIN0013548 1092 1092 Processed 10/11/2023 A314230494863 EKNATH KHANDU DHAVALE STATE BANK OF INDIA(508548)
230 PHULAMBRI MH-15-009-052-001/817
(Dhamangaon) 		1815009000NRG24061020230623165 06/10/2023 SAVITA GIRJARAM KANSE 1815009WL035472 SAVITA GIRJARAM KANSE 00415 SBIN0013548 1092 1092 Processed 10/11/2023 A314230494875 MRS SAVITA GIRJARAM KANASE STATE BANK OF INDIA(508548)
231 PHULAMBRI MH-15-009-052-001/849
(Dhamangaon) 		1815009000NRG24061020230623168 06/10/2023 ANIS IBRAHIM PATEL 1815009WL035472 ANIS IBRAHIM PATEL 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494883 MR ANIS IBRAHIM PATEL STATE BANK OF INDIA(508548)
232 PHULAMBRI MH-15-009-052-001/889
(Dhamangaon) 		1815009000NRG24051020230617426 06/10/2023 NISAR HARUN SHAIKH 1815009WL035165 NISAR HARUN SHAIKH 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494865 MR NISAR HAROON PATEL STATE BANK OF INDIA(508548)
233 PHULAMBRI MH-15-009-053-001/116
(DAREGAON DARI) 		1815009000NRG24051020230618857 06/10/2023 JIJA BABSAHEB MALODE 1815009WL035222 JIJA BABSAHEB MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494167 JIJABAI BABASAHEB MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
234 PHULAMBRI MH-15-009-053-001/143
(DAREGAON DARI) 		1815009000NRG24051020230618859 06/10/2023 DEVIDAS CHAGAN MALODE 1815009WL035222 DEVIDAS CHAGAN MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494882 DEVIDAS CHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
235 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24051020230618256 06/10/2023 KUSHIVARTA RAGHUNATH MALODE 1815009WL035198 KUSHIVARTA RAGHUNATH MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494857 KUSHIVARTA RAGHUNATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
236 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24051020230618224 06/10/2023 SANJAY KRUSHNA MALODE 1815009WL035196 SANJAY KRUSHNA MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494218 SANJAY KRUSHNA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
237 PHULAMBRI MH-15-009-053-001/302
(DAREGAON DARI) 		1815009000NRG24051020230618289 06/10/2023 REKHA PUNDALIK MALODE 1815009WL035200 REKHA PUNDALIK MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494188 MRS REKHA PUNDLIK MALODE STATE BANK OF INDIA(508548)
238 PHULAMBRI MH-15-009-053-001/322
(DAREGAON DARI) 		1815009000NRG24051020230618292 06/10/2023 SHIVRAN VITHAL MALODE 1815009WL035200 SHIVRAN VITHAL MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494885 MR SHIVRAM VITTHAL MALODE STATE BANK OF INDIA(508548)
239 PHULAMBRI MH-15-009-053-001/325
(DAREGAON DARI) 		1815009000NRG24051020230618867 06/10/2023 LAXIMIBAI TRIMBAK MALODE 1815009WL035222 LAXIMIBAI TRIMBAK MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494187 MRS LAXMIBAI TRIMANK MALODE STATE BANK OF INDIA(508548)
240 PHULAMBRI MH-15-009-053-001/413
(DAREGAON DARI) 		1815009000NRG24051020230618214 06/10/2023 RAHUL ATTMARAM MALODE 1815009WL035195 RAHUL ATTMARAM MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494221 RAHUL ATTMARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
241 PHULAMBRI MH-15-009-053-001/64
(DAREGAON DARI) 		1815009000NRG24051020230618234 06/10/2023 DATTU 1815009WL035196 DATTU 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494189 MR DATTU KADUBA BHOMBE STATE BANK OF INDIA(508548)
242 PHULAMBRI MH-15-009-053-001/95
(DAREGAON DARI) 		1815009000NRG24051020230618885 06/10/2023 MANDABAI PANDURANG MALODE 1815009WL035222 MANDABAI PANDURANG MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494873 MANDABAI PANDURANG MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PHULAMBRI MH-15-009-053-001/97
(DAREGAON DARI) 		1815009000NRG24051020230618888 06/10/2023 MAMATA BHAUSAHEB MALODE 1815009WL035222 MAMATA BHAUSAHEB MALODE 00415 SBIN0013548 1638 1638 Processed 10/11/2023 A314230494874 MRS MMATABAI BHAUSAHEB MALODE STATE BANK OF INDIA(508548)
SubTotal 58677 58677
244 PHULAMBRI MH-15-009-014-001/110
(BABHULGAON TARTE) 		1815009000NRG24061020230621800 06/10/2023 VAIBHAV VISHNU TARTE 1815009WL035356 VAIBHAV VISHNU TARTE 00415 SBIN0020640 1638 1638 Processed 11/11/2023 A314230494172 VAIBHAV VISHNU TARTE BANK OF BARODA(606985)
245 PHULAMBRI MH-15-009-019-001/119
(SHELGAON) 		1815009000NRG24051020230617171 06/10/2023 SUNITA NAVNATH MORE 1815009WL035156 SUNITA NAVNATH MORE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494142 SUNITA NAWANATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
246 PHULAMBRI MH-15-009-019-001/297
(SHELGAON) 		1815009000NRG24051020230617233 06/10/2023 RAFIK SANDU SAYYAD 1815009WL035159 RAFIK SANDU SAYYAD 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494144 RAFIK SANDU SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
247 PHULAMBRI MH-15-009-019-001/40
(SHELGAON) 		1815009000NRG24051020230617220 06/10/2023 SHAKIL NAVAB SAYYAD 1815009WL035158 SHAKIL NAVAB SAYYAD 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494147 SHAKIL NAVAB SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
248 PHULAMBRI MH-15-009-019-001/44
(SHELGAON) 		1815009000NRG24051020230617204 06/10/2023 GULASHNBI MUSA PATHAN 1815009WL035157 GULASHNBI MUSA PATHAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494169 MR GULSHANBI MUSA PATHAN STATE BANK OF INDIA(508548)
249 PHULAMBRI MH-15-009-019-001/44
(SHELGAON) 		1815009000NRG24051020230617203 06/10/2023 PHEROZ MUSA PATHAN 1815009WL035157 PHEROZ MUSA PATHAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494165 MR PHEROJ MUSA PATHAN STATE BANK OF INDIA(508548)
250 PHULAMBRI MH-15-009-019-001/44
(SHELGAON) 		1815009000NRG24051020230617202 06/10/2023 SHABANA MUSA PATHAN 1815009WL035157 SHABANA MUSA PATHAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494170 MS SHABANA MUSA PATHAN STATE BANK OF INDIA(508548)
251 PHULAMBRI MH-15-009-019-001/47
(SHELGAON) 		1815009000NRG24051020230617179 06/10/2023 SHOHEB SHAMIR PATHAN 1815009WL035156 SHOHEB SHAMIR PATHAN 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494854 MR SOHEB SHAFIR PATHAN STATE BANK OF INDIA(508548)
252 PHULAMBRI MH-15-009-019-001/60
(SHELGAON) 		1815009000NRG24051020230617185 06/10/2023 VAISHALI GOVIND GAVANDE 1815009WL035156 VAISHALI GOVIND GAVANDE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494174 MRS VAISHALI GOVIND GAVNDE STATE BANK OF INDIA(508548)
253 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24061020230622143 06/10/2023 NANDUBAI JAGGNATH 1815009WL035401 NANDUBAI JAGGNATH 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494139 NANDUBAI JAGGNATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
254 PHULAMBRI MH-15-009-019-002/227
(SHELGAON) 		1815009000NRG24061020230622146 06/10/2023 SHARADHA GANESH BAKHALE 1815009WL035401 SHARADHA GANESH BAKHALE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494173 MRS SHRADHA GANESH BAKHALE STATE BANK OF INDIA(508548)
255 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24061020230623098 06/10/2023 EKNATH SAHEBRAO HANDE 1815009WL035472 EKNATH SAHEBRAO HANDE 00415 SBIN0020640 1365 1365 Processed 10/11/2023 A314230494156 MR EKNATH SAHEBRAO HANDE STATE BANK OF INDIA(508548)
256 PHULAMBRI MH-15-009-052-001/112
(Dhamangaon) 		1815009000NRG24061020230623099 06/10/2023 PUSHAPA EKNATH HANDE 1815009WL035472 PUSHAPA EKNATH HANDE 00415 SBIN0020640 1365 1365 Processed 10/11/2023 A314230494155 MRS PUSHPA EKNATH HANDE STATE BANK OF INDIA(508548)
257 PHULAMBRI MH-15-009-052-001/642
(Dhamangaon) 		1815009000NRG24061020230623145 06/10/2023 SUBHASH SANDU DIDORE 1815009WL035472 SUBHASH SANDU DIDORE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230494860 SUBHASH SANDU DIDORE STATE BANK OF INDIA(508548)
258 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24061020230623154 06/10/2023 GORAKH PANDURANG DHVLE 1815009WL035472 GORAKH PANDURANG DHVLE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230494877 MR GORAKHNATH PANDURANG DHAVLE STATE BANK OF INDIA(508548)
259 PHULAMBRI MH-15-009-052-001/736
(Dhamangaon) 		1815009000NRG24061020230623155 06/10/2023 RENUKA GORAK DHAVLE 1815009WL035472 RENUKA GORAK DHAVLE 00415 SBIN0020640 1092 1092 Processed 10/11/2023 A314230494876 RENUKA GORAK DHAVLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
260 PHULAMBRI MH-15-009-052-001/999
(Dhamangaon) 		1815009000NRG24061020230623173 06/10/2023 VARSHA VILAS DWARKUNDE 1815009WL035472 VARSHA VILAS DWARKUNDE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494161 MISS VARSHA TULSHIRAM DIDORE STATE BANK OF INDIA(508548)
261 PHULAMBRI MH-15-009-053-001/115
(DAREGAON DARI) 		1815009000NRG24051020230618219 06/10/2023 RANJANA GOKUL MALODE 1815009WL035196 RANJANA GOKUL MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494886 RANJANA GOKUL MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
262 PHULAMBRI MH-15-009-053-001/117
(DAREGAON DARI) 		1815009000NRG24051020230618199 06/10/2023 SITARAM MOHAN MALODE 1815009WL035195 SITARAM MOHAN MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494870 SITARAM MOHAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
263 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24051020230618301 06/10/2023 PANDURANG DAGADU MALODE 1815009WL035201 PANDURANG DAGADU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494219 PANDURANG DAGADU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
264 PHULAMBRI MH-15-009-053-001/128
(DAREGAON DARI) 		1815009000NRG24051020230618302 06/10/2023 SUNITA PANDURANG MALODE 1815009WL035201 SUNITA PANDURANG MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494175 MRS SUNITABAI PANDURANG MALODE STATE BANK OF INDIA(508548)
265 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24051020230618222 06/10/2023 NAMDEV NARAYAN DUDHE 1815009WL035196 NAMDEV NARAYAN DUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494866 NAMDEV NARAYAN DUDHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
266 PHULAMBRI MH-15-009-053-001/256
(DAREGAON DARI) 		1815009000NRG24051020230618223 06/10/2023 VITHABAI NAMDEV DUDHE 1815009WL035196 VITHABAI NAMDEV DUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494867 MRS VITHABAI NAMDEV DUDHE STATE BANK OF INDIA(508548)
267 PHULAMBRI MH-15-009-053-001/299
(DAREGAON DARI) 		1815009000NRG24051020230618287 06/10/2023 SUMINDRA SALUBA MALODE 1815009WL035200 SUMINDRA SALUBA MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494879 MRS SAMINDRABAI SALUBA MALODE STATE BANK OF INDIA(508548)
268 PHULAMBRI MH-15-009-053-001/30
(DAREGAON DARI) 		1815009000NRG24051020230618205 06/10/2023 APPA DAULAT JIVARAG 1815009WL035195 APPA DAULAT JIVARAG 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494223 MR APPA DAULAT JIVRAG STATE BANK OF INDIA(508548)
269 PHULAMBRI MH-15-009-053-001/337
(DAREGAON DARI) 		1815009000NRG24051020230618294 06/10/2023 SAVITA ANKUSH MALODE 1815009WL035200 SAVITA ANKUSH MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494184 SAVITA ANKUSH MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PHULAMBRI MH-15-009-053-001/344
(DAREGAON DARI) 		1815009000NRG24051020230618227 06/10/2023 SAVITRIBAI GORAKH DHUDHE 1815009WL035196 SAVITRIBAI GORAKH DHUDHE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494880 MRS SAVITRIBAI GORAKHA DUDHE STATE BANK OF INDIA(508548)
271 PHULAMBRI MH-15-009-053-001/359
(DAREGAON DARI) 		1815009000NRG24051020230618870 06/10/2023 RUKMIN SANDU MALODE 1815009WL035222 RUKMIN SANDU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494878 MR RUKHAMANBAI SANDU MALODE STATE BANK OF INDIA(508548)
272 PHULAMBRI MH-15-009-053-001/376
(DAREGAON DARI) 		1815009000NRG24051020230618213 06/10/2023 SOMITRA DADARAO MALODE 1815009WL035195 SOMITRA DADARAO MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494136 MS SUMITRA DADARAO MALODE STATE BANK OF INDIA(508548)
273 PHULAMBRI MH-15-009-053-001/5
(DAREGAON DARI) 		1815009000NRG24051020230618874 06/10/2023 RAMESHOR PRABHU MALODE 1815009WL035222 RAMESHOR PRABHU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494881 MR RAMESHWAR PRABHAKAR MALODE STATE BANK OF INDIA(508548)
274 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24051020230618233 06/10/2023 SANJAY BHURAO MALODE 1815009WL035196 SANJAY BHURAO MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494215 SANJAY BHURAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
275 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24051020230618298 06/10/2023 BABASAHEB GOVIND MALODE 1815009WL035200 BABASAHEB GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494222 MR BABASAHEB GOVINDRAO MALODE STATE BANK OF INDIA(508548)
276 PHULAMBRI MH-15-009-053-001/60
(DAREGAON DARI) 		1815009000NRG24051020230618297 06/10/2023 LAXMI GOVIND MALODE 1815009WL035200 LAXMI GOVIND MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494220 MRS LAXIMIBAI GOVINDRAO MALODE STATE BANK OF INDIA(508548)
277 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24051020230618235 06/10/2023 NIRMALAABAI SAKHAHARI MALODE 1815009WL035196 NIRMALAABAI SAKHAHARI MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494858 NIRMALABAI SAKHAHARI MALODE STATE BANK OF INDIA(508548)
278 PHULAMBRI MH-15-009-053-001/94
(DAREGAON DARI) 		1815009000NRG24051020230618215 06/10/2023 VISHNU RAMBHAU MALODE 1815009WL035195 VISHNU RAMBHAU MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494217 MR VISHNU RAMA MALODE STATE BANK OF INDIA(508548)
279 PHULAMBRI MH-15-009-053-001/98
(DAREGAON DARI) 		1815009000NRG24051020230618272 06/10/2023 BHAUSAHEB DHONDIBA MALODE 1815009WL035198 BHAUSAHEB DHONDIBA MALODE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494855 BHAUSAHEB DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
280 PHULAMBRI MH-15-009-056-001/156
(PIMPALGAON WALAN) 		1815009000NRG24061020230623213 06/10/2023 SHEKU DEVRAO WAHATULE 1815009WL035476 SHEKU DEVRAO WAHATULE 00415 SBIN0020640 1638 1638 Processed 10/11/2023 A314230494145 MR SHEKU DEVRAO WAHATULE STATE BANK OF INDIA(508548)
SubTotal 58422 58422
281 PHULAMBRI MH-15-009-010-002/13
(NAIGAVHAN) 		1815009000NRG24051020230618731 06/10/2023 VAISHALI KLYAN CHAVAN 1815009WL035217 VAISHALI KLYAN CHAVAN 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230494836 VAISHALI KALYAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHULAMBRI MH-15-009-010-002/38
(NAIGAVHAN) 		1815009000NRG24051020230618772 06/10/2023 Pooja Baban Dadhe 1815009WL035217 Pooja Baban Dadhe 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230494830 Pooja Baban Dadhe THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
283 PHULAMBRI MH-15-009-014-001/116
(BABHULGAON TARTE) 		1815009000NRG24061020230621801 06/10/2023 VAIBHAV SANJAY TARTE 1815009WL035356 VAIBHAV SANJAY TARTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494844 VAIBHAV SANJAY TARTE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
284 PHULAMBRI MH-15-009-014-001/201
(BABHULGAON TARTE) 		1815009000NRG24061020230621806 06/10/2023 AJINATH SOMINATH GIRI 1815009WL035356 AJINATH SOMINATH GIRI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494846 MR AJINATH SOMINATH GIRI STATE BANK OF INDIA(508548)
285 PHULAMBRI MH-15-009-014-001/273
(BABHULGAON TARTE) 		1815009000NRG24061020230621807 06/10/2023 LAXMIBAI BHIKA GADEKAR 1815009WL035356 LAXMIBAI BHIKA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494840 LAXMIBAI BHIKA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHULAMBRI MH-15-009-014-001/553
(BABHULGAON TARTE) 		1815009000NRG24061020230621864 06/10/2023 SURYABHAN KRISHNA GADEKAR 1815009WL035357 SURYABHAN KRISHNA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494829 SURYABHAN KRISHNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
287 PHULAMBRI MH-15-009-014-001/94
(BABHULGAON TARTE) 		1815009000NRG24061020230621872 06/10/2023 SWAPNIL PANDHARINATH TARTE 1815009WL035357 SWAPNIL PANDHARINATH TARTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494845 SWAPNIL PANDHARINATH TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE) 		1815009000NRG24061020230621875 06/10/2023 RAOSAHEB YAMAJI TARATE 1815009WL035357 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494842 RAOSAHEB YAMAJI TARATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
289 PHULAMBRI MH-15-009-014-002/426
(BABHULGAON TARTE) 		1815009000NRG24061020230621876 06/10/2023 SAVITRABAI ANNA GADEKAR 1815009WL035357 SAVITRABAI ANNA GADEKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494828 SAVITRABAI ANNA GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
290 PHULAMBRI MH-15-009-019-001/20
(SHELGAON) 		1815009000NRG24051020230617230 06/10/2023 AHMAD PASHA GULAM NABI PATEL 1815009WL035159 AHMAD PASHA GULAM NABI PATEL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494834 AHMAD PASHA GULAM NABI PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
291 PHULAMBRI MH-15-009-019-001/297
(SHELGAON) 		1815009000NRG24051020230617234 06/10/2023 SUMYYA RAFIK SAYYAD 1815009WL035159 SUMYYA RAFIK SAYYAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494832 SUMYYA RAFIK SAYYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
292 PHULAMBRI MH-15-009-019-001/49
(SHELGAON) 		1815009000NRG24051020230617181 06/10/2023 ISA MAHAMAMD SULTAN PATHAN 1815009WL035156 ISA MAHAMAMD SULTAN PATHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494835 ISA MAHAMAMD SULTAN PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
293 PHULAMBRI MH-15-009-019-001/64
(SHELGAON) 		1815009000NRG24051020230617205 06/10/2023 RAOSAHEB MURLIDHAR KHILLARE 1815009WL035157 RAOSAHEB MURLIDHAR KHILLARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494831 RAOSAHEB MURLIDHAR KHILLARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
294 PHULAMBRI MH-15-009-019-002/292
(SHELGAON) 		1815009000NRG24051020230617247 06/10/2023 SANDIP PRABHAKAR GAYAL 1815009WL035159 SANDIP PRABHAKAR GAYAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494827 SANDIP PRABHAKAR GHAYAL UNION BANK OF INDIA(508500)
295 PHULAMBRI MH-15-009-052-001/932
(Dhamangaon) 		1815009000NRG24061020230623171 06/10/2023 TASLIM AREF SHAIKH 1815009WL035472 TASLIM AREF SHAIKH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494847 MRS TASLIM AREF SHAIKH STATE BANK OF INDIA(508548)
296 PHULAMBRI MH-15-009-053-001/138
(DAREGAON DARI) 		1815009000NRG24051020230618220 06/10/2023 LAXMAN TEJRAO MALODE 1815009WL035196 LAXMAN TEJRAO MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494837 MR LAXMAN TEJRAO MALODE STATE BANK OF INDIA(508548)
297 PHULAMBRI MH-15-009-053-001/144
(DAREGAON DARI) 		1815009000NRG24051020230618221 06/10/2023 Machindra Tejrao Malode 1815009WL035196 Machindra Tejrao Malode 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494839 MR MACHINDRA TEJRAO MALODE STATE BANK OF INDIA(508548)
298 PHULAMBRI MH-15-009-053-001/280
(DAREGAON DARI) 		1815009000NRG24051020230618258 06/10/2023 NITIN SALUBA MALODE 1815009WL035198 NITIN SALUBA MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494838 NITIN SALUBA MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PHULAMBRI MH-15-009-053-001/313
(DAREGAON DARI) 		1815009000NRG24051020230618290 06/10/2023 SOMINATH RAJARAM MALODE 1815009WL035200 SOMINATH RAJARAM MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494841 SOMINATH RAJARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
300 PHULAMBRI MH-15-009-053-001/78
(DAREGAON DARI) 		1815009000NRG24051020230618878 06/10/2023 KAKAJI GIRJUBA MALODE 1815009WL035222 KAKAJI GIRJUBA MALODE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494843 KAKAJI GIRJUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
301 PHULAMBRI MH-15-009-059-001/1416
(GANORI) 		1815009000NRG24061020230623179 06/10/2023 SAINATH SHIVRAM GAIKWAD 1815009WL035473 SAINATH SHIVRAM GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230494833 SAINATH SHIVRAM GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 33033 33033
302 PHULAMBRI MH-15-009-014-002/406
(BABHULGAON TARTE) 		1815009000NRG24061020230621836 06/10/2023 ALKA RAOSAHEB GADEKAR 1815009WL035356 ALKA RAOSAHEB GADEKAR 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494826 ALKA RAOSAHEB GADEKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
303 PHULAMBRI MH-15-009-019-001/140
(SHELGAON) 		1815009000NRG24051020230617173 06/10/2023 ROHIDAS ANNA VAGDHARE 1815009WL035156 ROHIDAS ANNA VAGDHARE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494248 ROHIDAS ANNA VAGDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
304 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24061020230623130 06/10/2023 RADHA SANJAY HANDE 1815009WL035472 RADHA SANJAY HANDE 00730 YESB0AURDCC 1092 1092 Processed 10/11/2023 A314230494773 RADHA SANJAY HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
305 PHULAMBRI MH-15-009-052-001/354
(Dhamangaon) 		1815009000NRG24061020230623129 06/10/2023 SANJAY KADUBA HANDE 1815009WL035472 SANJAY KADUBA HANDE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494759 SANJAY KADUBA HANDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
306 PHULAMBRI MH-15-009-052-001/425
(Dhamangaon) 		1815009000NRG24061020230623136 06/10/2023 VILAS SHESHRAO DIDORE 1815009WL035472 VILAS SHESHRAO DIDORE 00730 YESB0AURDCC 1365 1365 Processed 10/11/2023 A314230494756 VILAS SHESHRAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
307 PHULAMBRI MH-15-009-052-001/444
(Dhamangaon) 		1815009000NRG24051020230617407 06/10/2023 RASHIDA SHABBIR SHEKH 1815009WL035165 RASHIDA SHABBIR SHEKH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494788 RASHIDA SHABBIR SHEKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
308 PHULAMBRI MH-15-009-052-001/80
(Dhamangaon) 		1815009000NRG24061020230623162 06/10/2023 SHAKUNTALA YAMAJI HANDE 1815009WL035472 SHAKUNTALA YAMAJI HANDE 00730 YESB0AURDCC 1365 1365 Rejected 10/11/2023 A314230494764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PHULAMBRI MH-15-009-053-001/103
(DAREGAON DARI) 		1815009000NRG24051020230618252 06/10/2023 KAMAL HARIDAS MALODE 1815009WL035198 KAMAL HARIDAS MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494718 KAMAL HARIDAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
310 PHULAMBRI MH-15-009-053-001/107
(DAREGAON DARI) 		1815009000NRG24051020230618254 06/10/2023 VAIJINATH KADUBA MALODE 1815009WL035198 VAIJINATH KADUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494271 VAIJINATH KADUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
311 PHULAMBRI MH-15-009-053-001/115
(DAREGAON DARI) 		1815009000NRG24051020230618218 06/10/2023 GOKUL KRUSHANA MALODE 1815009WL035196 GOKUL KRUSHANA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494705 GOKUL KRUSHANA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
312 PHULAMBRI MH-15-009-053-001/117
(DAREGAON DARI) 		1815009000NRG24051020230618200 06/10/2023 NIVRATTI SITARAM MALODE 1815009WL035195 NIVRATTI SITARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494739 NIVRATTI SITARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
313 PHULAMBRI MH-15-009-053-001/119
(DAREGAON DARI) 		1815009000NRG24051020230618278 06/10/2023 PANDURANG MAROTI MALODE 1815009WL035200 PANDURANG MAROTI MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494262 PANDURANG MAROTI MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
314 PHULAMBRI MH-15-009-053-001/18
(DAREGAON DARI) 		1815009000NRG24051020230618202 06/10/2023 RAOSAHEB KONDIBA MALODE 1815009WL035195 RAOSAHEB KONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494273 RAOSAHEB KONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
315 PHULAMBRI MH-15-009-053-001/21
(DAREGAON DARI) 		1815009000NRG24051020230618257 06/10/2023 DINKAR RAGHUNATH MALODE 1815009WL035198 DINKAR RAGHUNATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494266 DINKAR RAGHUNATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
316 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24051020230618280 06/10/2023 BABURAO BAPU FULE 1815009WL035200 BABURAO BAPU FULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494263 BABURAO BAPU FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
317 PHULAMBRI MH-15-009-053-001/22
(DAREGAON DARI) 		1815009000NRG24051020230618281 06/10/2023 MANJULABAI BABURAO FULE 1815009WL035200 MANJULABAI BABURAO FULE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494268 MANJULABAI BABURAO FULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
318 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24051020230618304 06/10/2023 KAUSHLYA PANDHRINATH MALODE 1815009WL035201 KAUSHLYA PANDHRINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494737 KAUSHLYA PANDHRINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
319 PHULAMBRI MH-15-009-053-001/255
(DAREGAON DARI) 		1815009000NRG24051020230618303 06/10/2023 PANDHARINATH ASARAM MALODE 1815009WL035201 PANDHARINATH ASARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494278 PANDHARINATH ASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
320 PHULAMBRI MH-15-009-053-001/264
(DAREGAON DARI) 		1815009000NRG24051020230618225 06/10/2023 SULOCHANA SANJAY MALODE 1815009WL035196 SULOCHANA SANJAY MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494740 SULOCHANA SANJAY MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
321 PHULAMBRI MH-15-009-053-001/266
(DAREGAON DARI) 		1815009000NRG24051020230618282 06/10/2023 BADRINATH BHAGWAN MALODE 1815009WL035200 BADRINATH BHAGWAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494281 BADRINATH BHAGWAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
322 PHULAMBRI MH-15-009-053-001/269
(DAREGAON DARI) 		1815009000NRG24051020230618307 06/10/2023 BHAGINATH KISAN MOLODE 1815009WL035201 BHAGINATH KISAN MOLODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494715 BHAGINATH KISAN MOLODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
323 PHULAMBRI MH-15-009-053-001/269
(DAREGAON DARI) 		1815009000NRG24051020230618306 06/10/2023 KISHAN KASHIBA MALODE 1815009WL035201 KISHAN KASHIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494261 KISHAN KASHIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
324 PHULAMBRI MH-15-009-053-001/273
(DAREGAON DARI) 		1815009000NRG24051020230618309 06/10/2023 PANDIT RAMA MALODE 1815009WL035201 PANDIT RAMA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494712 PANDIT RAMA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
325 PHULAMBRI MH-15-009-053-001/273
(DAREGAON DARI) 		1815009000NRG24051020230618310 06/10/2023 PUSHPA PANDIT MALODE 1815009WL035201 PUSHPA PANDIT MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494723 PUSHPA PANDIT MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
326 PHULAMBRI MH-15-009-053-001/274
(DAREGAON DARI) 		1815009000NRG24051020230618862 06/10/2023 SOMINATH 1815009WL035222 SOMINATH 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494276 SOMINATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
327 PHULAMBRI MH-15-009-053-001/291
(DAREGAON DARI) 		1815009000NRG24051020230618226 06/10/2023 WALUBA PANDARINATH MALODE 1815009WL035196 WALUBA PANDARINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494269 WALUBA PANDARINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
328 PHULAMBRI MH-15-009-053-001/301
(DAREGAON DARI) 		1815009000NRG24051020230618262 06/10/2023 PRABHAKAR KADUBA MALODE 1815009WL035198 PRABHAKAR KADUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494267 PRABHAKAR KADUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
329 PHULAMBRI MH-15-009-053-001/302
(DAREGAON DARI) 		1815009000NRG24051020230618288 06/10/2023 PUNDALIK SALUBA MALODE 1815009WL035200 PUNDALIK SALUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494719 PUNDALIK SALUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
330 PHULAMBRI MH-15-009-053-001/305
(DAREGAON DARI) 		1815009000NRG24051020230618264 06/10/2023 SARJERAO SAHEBHRAO MALODE 1815009WL035198 SARJERAO SAHEBHRAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494716 SARJERAO SAHEBHRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
331 PHULAMBRI MH-15-009-053-001/324
(DAREGAON DARI) 		1815009000NRG24051020230618266 06/10/2023 KAVITABAI SANTOSH MALODE 1815009WL035198 KAVITABAI SANTOSH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494736 KAVITABAI SANTOSH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
332 PHULAMBRI MH-15-009-053-001/332
(DAREGAON DARI) 		1815009000NRG24051020230618209 06/10/2023 AAMTARAM 1815009WL035195 AAMTARAM 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494706 MALODE ATMARAM BAJIRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
333 PHULAMBRI MH-15-009-053-001/347
(DAREGAON DARI) 		1815009000NRG24051020230618228 06/10/2023 CHANDRAKALA SAINATH PACHLORE 1815009WL035196 CHANDRAKALA SAINATH PACHLORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494728 CHANDRAKALA SAINATH PACHLORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
334 PHULAMBRI MH-15-009-053-001/355
(DAREGAON DARI) 		1815009000NRG24051020230618295 06/10/2023 VAIJEENATH GIRAJUBA MALODE 1815009WL035200 VAIJEENATH GIRAJUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494275 VAIJEENATH GIRAJUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
335 PHULAMBRI MH-15-009-053-001/358
(DAREGAON DARI) 		1815009000NRG24051020230618267 06/10/2023 ANNA AASARAM MALODE 1815009WL035198 ANNA AASARAM MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494259 ANNA AASARAM MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
336 PHULAMBRI MH-15-009-053-001/359
(DAREGAON DARI) 		1815009000NRG24051020230618869 06/10/2023 SANDU DHONDIBA MALODE 1815009WL035222 SANDU DHONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494709 SANDU DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
337 PHULAMBRI MH-15-009-053-001/39
(DAREGAON DARI) 		1815009000NRG24051020230618314 06/10/2023 SAKRABAI SAHEBRAO MALODE 1815009WL035201 SAKRABAI SAHEBRAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494734 SAKRABAI SAHEBRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
338 PHULAMBRI MH-15-009-053-001/396
(DAREGAON DARI) 		1815009000NRG24051020230618873 06/10/2023 SHILABAI BHAGINATH MALODE 1815009WL035222 SHILABAI BHAGINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494282 SHILABAI BHAGINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
339 PHULAMBRI MH-15-009-053-001/400
(DAREGAON DARI) 		1815009000NRG24051020230618230 06/10/2023 SHIVNATH WALUBA MALODE 1815009WL035196 SHIVNATH WALUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494713 SHIVNATH WALUBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
340 PHULAMBRI MH-15-009-053-001/44
(DAREGAON DARI) 		1815009000NRG24051020230618269 06/10/2023 NANDA BALU MALODE 1815009WL035198 NANDA BALU MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494717 NANDA BALU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
341 PHULAMBRI MH-15-009-053-001/54
(DAREGAON DARI) 		1815009000NRG24051020230618231 06/10/2023 VITTHABAI VISHNU MALODE 1815009WL035196 VITTHABAI VISHNU MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494279 VITTHABAI VISHNU MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
342 PHULAMBRI MH-15-009-053-001/66
(DAREGAON DARI) 		1815009000NRG24051020230618299 06/10/2023 KASABAI BHAGAWAN MALODE 1815009WL035200 KASABAI BHAGAWAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494735 KASABAI BHAGAWAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
343 PHULAMBRI MH-15-009-053-001/67
(DAREGAON DARI) 		1815009000NRG24051020230618875 06/10/2023 TEJRAO DHONDIBA MALODE 1815009WL035222 TEJRAO DHONDIBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494257 TEJRAO DHONDIBA MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
344 PHULAMBRI MH-15-009-053-001/72
(DAREGAON DARI) 		1815009000NRG24051020230618877 06/10/2023 KASABAI KAILAS MALODE 1815009WL035222 KASABAI KAILAS MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494733 KASABAI KAILAS MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
345 PHULAMBRI MH-15-009-053-001/74
(DAREGAON DARI) 		1815009000NRG24051020230618236 06/10/2023 BHAUSAHEB SAKAHARI MALODE 1815009WL035196 BHAUSAHEB SAKAHARI MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494724 Mr. Bhausaheb Sakahari Malode MAHARASHTRA GRAMIN BANK(607000)
346 PHULAMBRI MH-15-009-053-001/79
(DAREGAON DARI) 		1815009000NRG24051020230618879 06/10/2023 RAOSAHEB GIRJUBA MALODE 1815009WL035222 RAOSAHEB GIRJUBA MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494270 Mr. RAOSAHEB GIRJUBA MALODE MAHARASHTRA GRAMIN BANK(607000)
347 PHULAMBRI MH-15-009-053-001/80
(DAREGAON DARI) 		1815009000NRG24051020230618271 06/10/2023 TARA SAINATH MALODE 1815009WL035198 TARA SAINATH MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494730 TARA SAINATH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
348 PHULAMBRI MH-15-009-053-001/89
(DAREGAON DARI) 		1815009000NRG24051020230618882 06/10/2023 CHANDRAKALA CHHAGAN MALODE 1815009WL035222 CHANDRAKALA CHHAGAN MALODE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A314230494720 CHANDRAKALA CHHAGAN MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 75621 75621
349 PHULAMBRI MH-15-009-010-002/169
(NAIGAVHAN) 		1815009000NRG24051020230618752 06/10/2023 URMILA DNYANESHVAR JADHV 1815009WL035217 URMILA DNYANESHVAR JADHV 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230494948 Mrs. Urmila Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
350 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24051020230618764 06/10/2023 ISHWAR BANSI SALVE 1815009WL035217 ISHWAR BANSI SALVE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230494951 ISHWAR BANSI SALVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
351 PHULAMBRI MH-15-009-010-002/2913
(NAIGAVHAN) 		1815009000NRG24051020230618765 06/10/2023 KUSHIVARTA ISHWAR SALVE 1815009WL035217 KUSHIVARTA ISHWAR SALVE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230494894 Mrs. KUSHIVARTA ISHWAR SALVE MAHARASHTRA GRAMIN BANK(607000)
352 PHULAMBRI MH-15-009-010-002/81
(NAIGAVHAN) 		1815009000NRG24051020230618776 06/10/2023 JANABAI GORAKSHANATH DADHE 1815009WL035217 JANABAI GORAKSHANATH DADHE 1143 MAHG0005115 1092 1092 Processed 10/11/2023 A314230494950 Mrs. Janabai Gorakshanath Dadhe MAHARASHTRA GRAMIN BANK(607000)
353 PHULAMBRI MH-15-009-032-001/1635
(WAKOD) 		1815009000NRG24051020230617430 06/10/2023 SURESH SHUBA THATE 1815009WL035166 SURESH SHUBA THATE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230494199 SURESH SHUBA THATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
354 PHULAMBRI MH-15-009-032-001/17243
(WAKOD) 		1815009000NRG24061020230623015 06/10/2023 EKNATH MAHADU TATHE 1815009WL035465 EKNATH MAHADU TATHE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230494195 EKNATH MAHADU TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
355 PHULAMBRI MH-15-009-032-001/17243
(WAKOD) 		1815009000NRG24061020230623016 06/10/2023 SUBHADRABAI EKNATH TATHE 1815009WL035465 SUBHADRABAI EKNATH TATHE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230494961 TATHE SUBHADRABAI EKANATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
356 PHULAMBRI MH-15-009-032-001/17243
(WAKOD) 		1815009000NRG24061020230623017 06/10/2023 SUNIL EKNATH TATHE 1815009WL035465 SUNIL EKNATH TATHE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230494960 TATHE SUNIL EKNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
357 PHULAMBRI MH-15-009-032-001/17243
(WAKOD) 		1815009000NRG24061020230623018 06/10/2023 SWATI EKNATH TATHE 1815009WL035465 SWATI EKNATH TATHE 1143 MAHG0005115 1500 1500 Processed 10/11/2023 A314230494962 TATHE SWATI SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
358 PHULAMBRI MH-15-009-032-001/183
(WAKOD) 		1815009000NRG24051020230617432 06/10/2023 LIMBAJI SHAHUBA TATHE 1815009WL035166 LIMBAJI SHAHUBA TATHE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494200 LIMBAJI SHAHUBA TATHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
359 PHULAMBRI MH-15-009-052-001/243
(Dhamangaon) 		1815009000NRG24061020230623119 06/10/2023 TARABAI CHANGDEV HANDE 1815009WL035472 TARABAI CHANGDEV HANDE 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230494947 TARABAI CHANGADEV HANDE STATE BANK OF INDIA(508548)
360 PHULAMBRI MH-15-009-052-001/449
(Dhamangaon) 		1815009000NRG24061020230623142 06/10/2023 GANGADHAR BAPURAO DIDORE 1815009WL035472 GANGADHAR BAPURAO DIDORE 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230494753 GANGADHAR BAPURAO DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
361 PHULAMBRI MH-15-009-052-001/664
(Dhamangaon) 		1815009000NRG24061020230623150 06/10/2023 SHIVAJI VISHWNATH DIDORE 1815009WL035472 SHIVAJI VISHWNATH DIDORE 1143 MAHG0005115 1365 1365 Processed 10/11/2023 A314230494938 SHIVAJI VISHWNATH DIDORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
362 PHULAMBRI MH-15-009-053-001/106
(DAREGAON DARI) 		1815009000NRG24051020230618217 06/10/2023 BHAGUBAI KRUSHANA MALODE 1815009WL035196 BHAGUBAI KRUSHANA MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494924 Mrs. BHAGUBAI KRUSHNA MALODE MAHARASHTRA GRAMIN BANK(607000)
363 PHULAMBRI MH-15-009-053-001/258
(DAREGAON DARI) 		1815009000NRG24051020230618204 06/10/2023 LALCHAND DHANAJI DUDHE 1815009WL035195 LALCHAND DHANAJI DUDHE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494936 MR LALCHAND DHANAJI DUDHE STATE BANK OF INDIA(508548)
364 PHULAMBRI MH-15-009-053-001/307
(DAREGAON DARI) 		1815009000NRG24051020230618312 06/10/2023 SAVITA NAGESH MALODE 1815009WL035201 SAVITA NAGESH MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494914 Mrs. Savitabai Nagesh Malode MAHARASHTRA GRAMIN BANK(607000)
365 PHULAMBRI MH-15-009-053-001/320
(DAREGAON DARI) 		1815009000NRG24051020230618206 06/10/2023 SATISH DHANAJI DUDHE 1815009WL035195 SATISH DHANAJI DUDHE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494920 MR SATISH DHANJI DUDHE STATE BANK OF INDIA(508548)
366 PHULAMBRI MH-15-009-053-001/58
(DAREGAON DARI) 		1815009000NRG24051020230618315 06/10/2023 SURAJ SANJAY MALODE 1815009WL035201 SURAJ SANJAY MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494940 SURAJ SANJAY MALODE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PHULAMBRI MH-15-009-053-001/79
(DAREGAON DARI) 		1815009000NRG24051020230618880 06/10/2023 MOHAN RAOSAHEB MALODE 1815009WL035222 MOHAN RAOSAHEB MALODE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494915 MR MOHAN RAVSAHEB MALODE STATE BANK OF INDIA(508548)
368 PHULAMBRI MH-15-009-056-001/12
(PIMPALGAON WALAN) 		1815009000NRG24061020230623313 06/10/2023 PRABHAKAR SARJERAO WAHATULE 1815009WL035478 PRABHAKAR SARJERAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494197 Mr. PRABHAKAR SARJERAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
369 PHULAMBRI MH-15-009-056-001/12
(PIMPALGAON WALAN) 		1815009000NRG24061020230623314 06/10/2023 SAVITA PRABHAKAR WAHATULE 1815009WL035478 SAVITA PRABHAKAR WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494198 MS SAVITA PRABHAKAR WAHATULE STATE BANK OF INDIA(508548)
370 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24061020230623207 06/10/2023 BABASAHEB ANAA SHIRSATH 1815009WL035476 BABASAHEB ANAA SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494905 Mrs. BABASAHEB ANNA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
371 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24061020230623209 06/10/2023 BABASAHEB ANAA SHIRSATH 1815009WL035476 BABASAHEB ANAA SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494904 Mrs. BABASAHEB ANNA SIRSATH MAHARASHTRA GRAMIN BANK(607000)
372 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24061020230623210 06/10/2023 RUKHMANBAI BABASAHEB SHIRSATH 1815009WL035476 RUKHMANBAI BABASAHEB SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494890 Mrs. RUKHMANBAI BABASAHEB SIRSATH MAHARASHTRA GRAMIN BANK(607000)
373 PHULAMBRI MH-15-009-056-001/15
(PIMPALGAON WALAN) 		1815009000NRG24061020230623208 06/10/2023 RUKHMANBAI BABASAHEB SHIRSATH 1815009WL035476 RUKHMANBAI BABASAHEB SHIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494891 Mrs. RUKHMANBAI BABASAHEB SIRSATH MAHARASHTRA GRAMIN BANK(607000)
374 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009000NRG24061020230623265 06/10/2023 MADHAVRAO SAMBHAJI KHANDALE 1815009WL035477 MADHAVRAO SAMBHAJI KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494192 MADHAVRAO SAMBHAJI KHANDALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
375 PHULAMBRI MH-15-009-056-001/189
(PIMPALGAON WALAN) 		1815009000NRG24061020230623266 06/10/2023 MEENABAI MADHAVRAO KHANDALE 1815009WL035477 MEENABAI MADHAVRAO KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494193 Mrs. MINABAI MADHAVRAO KHANDALE MAHARASHTRA GRAMIN BANK(607000)
376 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24061020230623230 06/10/2023 SARITA SURESH WAHATULE 1815009WL035476 SARITA SURESH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494926 Miss. Savita Suresh Vahatule MAHARASHTRA GRAMIN BANK(607000)
377 PHULAMBRI MH-15-009-056-001/257
(PIMPALGAON WALAN) 		1815009000NRG24061020230623229 06/10/2023 SURESH DEVRAO WAHATULE 1815009WL035476 SURESH DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494201 Mr. SURESH DEORAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
378 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24061020230623232 06/10/2023 BEBEE KRUSHNA WAHATULE 1815009WL035476 BEBEE KRUSHNA WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494912 BEBEE KRUSHNA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
379 PHULAMBRI MH-15-009-056-001/30
(PIMPALGAON WALAN) 		1815009000NRG24061020230623234 06/10/2023 BEBEE KRUSHNA WAHATULE 1815009WL035476 BEBEE KRUSHNA WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494911 BEBEE KRUSHNA WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
380 PHULAMBRI MH-15-009-056-001/304
(PIMPALGAON WALAN) 		1815009000NRG24061020230623403 06/10/2023 RUKHMANBAI HARIBHAU KESBHAT 1815009WL035479 RUKHMANBAI HARIBHAU KESBHAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494927 Miss. Rukhman Hari Kejbhat MAHARASHTRA GRAMIN BANK(607000)
381 PHULAMBRI MH-15-009-056-001/304
(PIMPALGAON WALAN) 		1815009000NRG24061020230623404 06/10/2023 RUKHMANBAI HARIBHAU KESBHAT 1815009WL035479 RUKHMANBAI HARIBHAU KESBHAT 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494928 Miss. Rukhman Hari Kejbhat MAHARASHTRA GRAMIN BANK(607000)
382 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24061020230623337 06/10/2023 MANDABAI JAGNAATH WAHATULE 1815009WL035478 MANDABAI JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494902 MANDABAI JAGNAATH WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
383 PHULAMBRI MH-15-009-056-001/307
(PIMPALGAON WALAN) 		1815009000NRG24061020230623338 06/10/2023 SANTOSH JAGNAATH WAHATULE 1815009WL035478 SANTOSH JAGNAATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494919 SANTOSH JAGANNATH WAHATULE HDFC BANK LTD(607152)
384 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009000NRG24061020230623235 06/10/2023 BHAUSAHEB DEVRAO WAHATULE 1815009WL035476 BHAUSAHEB DEVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494194 BHAUSAHEB DEVRAO WAHATULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
385 PHULAMBRI MH-15-009-056-001/313
(PIMPALGAON WALAN) 		1815009000NRG24061020230623236 06/10/2023 SANGEETA BHAUSAHEB WAHATULE 1815009WL035476 SANGEETA BHAUSAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494892 Mrs. SANGITA BHAUSAHEB WAHATULE MAHARASHTRA GRAMIN BANK(607000)
386 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009000NRG24061020230623283 06/10/2023 BABASAHEB NAVNATH TEKALE 1815009WL035477 BABASAHEB NAVNATH TEKALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494908 TEKALE BABASAHEB NAVNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
387 PHULAMBRI MH-15-009-056-001/449
(PIMPALGAON WALAN) 		1815009000NRG24061020230623284 06/10/2023 PRAVIN NAVNATH TEKALE 1815009WL035477 PRAVIN NAVNATH TEKALE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230494916 PARVIN NAVNATH TEKAL BANK OF BARODA(606985)
388 PHULAMBRI MH-15-009-056-001/510
(PIMPALGAON WALAN) 		1815009000NRG24061020230623348 06/10/2023 SUREKHA YOGESH VAHULE 1815009WL035478 SUREKHA YOGESH VAHULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494903 Mrs. SUREKHA YOGESH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
389 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009000NRG24061020230623297 06/10/2023 CHANDRABHAN KASHINATH KHANDALE 1815009WL035477 CHANDRABHAN KASHINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494901 Mr. CHANDRABHAN KASHINATH KHANDALE MAHARASHTRA GRAMIN BANK(607000)
390 PHULAMBRI MH-15-009-056-001/57
(PIMPALGAON WALAN) 		1815009000NRG24061020230623298 06/10/2023 NANDABAI CHANDRABHAN KHANDALE 1815009WL035477 NANDABAI CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494921 Ms. NANDA CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
391 PHULAMBRI MH-15-009-056-001/605
(PIMPALGAON WALAN) 		1815009000NRG24061020230623353 06/10/2023 RAM DADARAO VHAULE 1815009WL035478 RAM DADARAO VHAULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494907 Mr. RAM DADARAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
392 PHULAMBRI MH-15-009-056-001/675
(PIMPALGAON WALAN) 		1815009000NRG24061020230623418 06/10/2023 DILABAI VITTHAL JARVAL 1815009WL035479 DILABAI VITTHAL JARVAL 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494888 Mrs. DILABAI VITHTHAL JARAVAL MAHARASHTRA GRAMIN BANK(607000)
393 PHULAMBRI MH-15-009-056-001/720
(PIMPALGAON WALAN) 		1815009000NRG24061020230623260 06/10/2023 KANCHNA ANKUSH VAHULE 1815009WL035476 KANCHNA ANKUSH VAHULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494913 Ms. KANCHNA ANKUSH WAHATULE MAHARASHTRA GRAMIN BANK(607000)
394 PHULAMBRI MH-15-009-056-001/799
(PIMPALGAON WALAN) 		1815009000NRG24061020230623306 06/10/2023 SAVITA SAINATH KHANDALE 1815009WL035477 SAVITA SAINATH KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494943 Miss. Savita Sainath Khandale MAHARASHTRA GRAMIN BANK(607000)
395 PHULAMBRI MH-15-009-056-001/831
(PIMPALGAON WALAN) 		1815009000NRG24061020230623360 06/10/2023 POOJA RUPESH SIRSATH 1815009WL035478 POOJA RUPESH SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494934 Mrs. Pooja Rupesh Sirsath MAHARASHTRA GRAMIN BANK(607000)
396 PHULAMBRI MH-15-009-056-001/831
(PIMPALGAON WALAN) 		1815009000NRG24061020230623359 06/10/2023 RUPESH SANJAY SIRSATH 1815009WL035478 RUPESH SANJAY SIRSATH 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494925 RUPESH SANJAY SIRSATH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
397 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24061020230623361 06/10/2023 AMOL PUNDLIK WAHATULE 1815009WL035478 AMOL PUNDLIK WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494941 Mr. AMOL PUNDLIK WAHATULE CENTRAL BANK OF INDIA(607115)
398 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24061020230623363 06/10/2023 AMOL PUNDLIK WAHATULE 1815009WL035478 AMOL PUNDLIK WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494942 Mr. AMOL PUNDLIK WAHATULE CENTRAL BANK OF INDIA(607115)
399 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24061020230623364 06/10/2023 POOJA AMOL WAHATULE 1815009WL035478 POOJA AMOL WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230494944 Miss. PUJA LAXMAN MHASKE BANK OF MAHARASHTRA(607387)
400 PHULAMBRI MH-15-009-056-001/836
(PIMPALGAON WALAN) 		1815009000NRG24061020230623362 06/10/2023 POOJA AMOL WAHATULE 1815009WL035478 POOJA AMOL WAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230494945 Miss. PUJA LAXMAN MHASKE BANK OF MAHARASHTRA(607387)
401 PHULAMBRI MH-15-009-056-001/85
(PIMPALGAON WALAN) 		1815009000NRG24061020230623367 06/10/2023 ANKUSH MADHAVRAO WAHATULE 1815009WL035478 ANKUSH MADHAVRAO WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494917 Mr. ANKUSH MADHAVRAO WAHATULE MAHARASHTRA GRAMIN BANK(607000)
402 PHULAMBRI MH-15-009-056-001/85
(PIMPALGAON WALAN) 		1815009000NRG24061020230623368 06/10/2023 SAVITA ANKUSH VAHATULE 1815009WL035478 SAVITA ANKUSH VAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494935 Mrs. Savita Ankush Vahatule MAHARASHTRA GRAMIN BANK(607000)
403 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009000NRG24061020230623421 06/10/2023 DNYANESHWAR SHANKARRAO GAIKWAD 1815009WL035479 DNYANESHWAR SHANKARRAO GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494196 Mr. DNYANESHWAR SHANKARRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
404 PHULAMBRI MH-15-009-056-001/861
(PIMPALGAON WALAN) 		1815009000NRG24061020230623422 06/10/2023 MIRABAI DNYANESHWAR GAIKWAD 1815009WL035479 MIRABAI DNYANESHWAR GAIKWAD 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494887 Miss. MEERA DYNESHWAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
405 PHULAMBRI MH-15-009-056-001/863
(PIMPALGAON WALAN) 		1815009000NRG24061020230623374 06/10/2023 LAXMAN AJINATH WAHATULE 1815009WL035478 LAXMAN AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494949 Mr. Laxman Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
406 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009000NRG24061020230623428 06/10/2023 ARCHNA KASHINATH JADHAV 1815009WL035479 ARCHNA KASHINATH JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494931 Mrs. Archna Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
407 PHULAMBRI MH-15-009-056-001/870
(PIMPALGAON WALAN) 		1815009000NRG24061020230623427 06/10/2023 KASHINATH KARBHARI JADHAV 1815009WL035479 KASHINATH KARBHARI JADHAV 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494918 Mr. KASHINATH KARBHARI JADHAV MAHARASHTRA GRAMIN BANK(607000)
408 PHULAMBRI MH-15-009-056-001/871
(PIMPALGAON WALAN) 		1815009000NRG24061020230623375 06/10/2023 BHAUSAHEB SHIVAJI WAHATULE 1815009WL035478 BHAUSAHEB SHIVAJI WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494889 BHAUSAHEB SHIVAJI VAHATULE AXIS BANK(607153)
409 PHULAMBRI MH-15-009-056-001/871
(PIMPALGAON WALAN) 		1815009000NRG24061020230623376 06/10/2023 KAVERI BHAUSAHEB WAHATULE 1815009WL035478 KAVERI BHAUSAHEB WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494930 KAVERI BHAUSAHEB WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
410 PHULAMBRI MH-15-009-056-001/872
(PIMPALGAON WALAN) 		1815009000NRG24061020230623380 06/10/2023 DATTA SHIVAJI WAHATULE 1815009WL035478 DATTA SHIVAJI WAHATULE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494923 DATTA SHIVAJI WAHATULE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009000NRG24061020230623308 06/10/2023 POOJA CHANDRABHAN KHANDALE 1815009WL035477 POOJA CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494929 Mrs. Pooja Chandrbhan Khandale MAHARASHTRA GRAMIN BANK(607000)
412 PHULAMBRI MH-15-009-056-001/904
(PIMPALGAON WALAN) 		1815009000NRG24061020230623307 06/10/2023 RAHUL CHANDRABHAN KHANDALE 1815009WL035477 RAHUL CHANDRABHAN KHANDALE 1143 MAHG0005115 1638 1638 Processed 10/11/2023 A314230494922 Mr. RAHUL CHANDRBHAN KHANDALE MAHARASHTRA GRAMIN BANK(607000)
413 PHULAMBRI MH-15-009-056-001/911
(PIMPALGAON WALAN) 		1815009000NRG24061020230623381 06/10/2023 SAGAR BHAGWAN VAHATULE 1815009WL035478 SAGAR BHAGWAN VAHATULE 1143 MAHG0005115 1638 1638 Processed 11/11/2023 A314230494939 SAGAR BHAGVAN WAHATU BANK OF BARODA(606985)
SubTotal 102777 102777
414 PHULAMBRI MH-15-009-010-002/103
(NAIGAVHAN) 		1815009000NRG24051020230618723 06/10/2023 PUNDLIK SHIVAJI DHADE 1815009WL035217 PUNDLIK SHIVAJI DHADE 1143 MAHG0005137 819 819 Processed 10/11/2023 A314230494958 PUNDLIK SHIVAJI DHADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
415 PHULAMBRI MH-15-009-010-002/121
(NAIGAVHAN) 		1815009000NRG24051020230618725 06/10/2023 JOYTI DATTU WAGH 1815009WL035217 JOYTI DATTU WAGH 1143 MAHG0005137 819 819 Processed 10/11/2023 A314230494953 Mrs. JYOTI DATTU WAGH MAHARASHTRA GRAMIN BANK(607000)
416 PHULAMBRI MH-15-009-010-002/124
(NAIGAVHAN) 		1815009000NRG24051020230618727 06/10/2023 KAVITA RATAN SALAWE 1815009WL035217 KAVITA RATAN SALAWE 1143 MAHG0005137 819 819 Processed 10/11/2023 A314230494899 Mrs. KAVITA RATAN SALVE MAHARASHTRA GRAMIN BANK(607000)
417 PHULAMBRI MH-15-009-010-002/141
(NAIGAVHAN) 		1815009000NRG24051020230618740 06/10/2023 SUBHASH BHAGWANTA DADHE 1815009WL035217 SUBHASH BHAGWANTA DADHE 1143 MAHG0005137 819 819 Processed 10/11/2023 A314230494895 SUBHASH BHAGWANTA DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
418 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24051020230618744 06/10/2023 BHAGUBAI SANDU SANSARE 1815009WL035217 BHAGUBAI SANDU SANSARE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494959 Mrs. BHAGUBAI SANDU SANANSE MAHARASHTRA GRAMIN BANK(607000)
419 PHULAMBRI MH-15-009-010-002/154
(NAIGAVHAN) 		1815009000NRG24051020230618743 06/10/2023 SONAJI SANDU SANSANARE 1815009WL035217 SONAJI SANDU SANSANARE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494937 Mr. SONAJI SANDU SANANSE MAHARASHTRA GRAMIN BANK(607000)
420 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24051020230618749 06/10/2023 KAVITA KAILAS DADHE 1815009WL035217 KAVITA KAILAS DADHE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494906 Mrs. KAVITA KAILAS DADHE MAHARASHTRA GRAMIN BANK(607000)
421 PHULAMBRI MH-15-009-010-002/156
(NAIGAVHAN) 		1815009000NRG24051020230618746 06/10/2023 SUBHASH MAROTI DADHE 1815009WL035217 SUBHASH MAROTI DADHE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494893 SUBHASH MAROTI DADHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
422 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24051020230618758 06/10/2023 DYNESHWAR HARI WAGH 1815009WL035217 DYNESHWAR HARI WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494897 Mr. DNYANESHWAR HARIBHAU WAGH MAHARASHTRA GRAMIN BANK(607000)
423 PHULAMBRI MH-15-009-010-002/2
(NAIGAVHAN) 		1815009000NRG24051020230618759 06/10/2023 TARA DYNESHWAR WAGH 1815009WL035217 TARA DYNESHWAR WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494898 Mrs. TARABAI DNYANESHWAR WAGH MAHARASHTRA GRAMIN BANK(607000)
424 PHULAMBRI MH-15-009-010-002/21
(NAIGAVHAN) 		1815009000NRG24051020230618761 06/10/2023 BHAMABAI ANKUSH DADHE 1815009WL035217 BHAMABAI ANKUSH DADHE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494900 Mrs. BHIMABAI ANKUSH DADHE MAHARASHTRA GRAMIN BANK(607000)
425 PHULAMBRI MH-15-009-010-002/225
(NAIGAVHAN) 		1815009000NRG24051020230618762 06/10/2023 GANESH SHIVAJI DADHE 1815009WL035217 GANESH SHIVAJI DADHE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494954 Mr. GANESH SHIVAJI DADHE MAHARASHTRA GRAMIN BANK(607000)
426 PHULAMBRI MH-15-009-010-002/3
(NAIGAVHAN) 		1815009000NRG24051020230618769 06/10/2023 LATABAI VISHNU WAGH 1815009WL035217 LATABAI VISHNU WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494896 LATABAI VISHNU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
427 PHULAMBRI MH-15-009-010-002/32
(NAIGAVHAN) 		1815009000NRG24051020230618770 06/10/2023 JIJABAI DHONDIBA WAGH 1815009WL035217 JIJABAI DHONDIBA WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494946 Mrs. JIJABAI DHONDIBA WAGH MAHARASHTRA GRAMIN BANK(607000)
428 PHULAMBRI MH-15-009-010-002/49
(NAIGAVHAN) 		1815009000NRG24051020230618773 06/10/2023 ASHOK KAWARSINGH MAHALE 1815009WL035217 ASHOK KAWARSINGH MAHALE 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494932 Mr. ASHOK KAVARSING MAHALE MAHARASHTRA GRAMIN BANK(607000)
429 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24051020230618774 06/10/2023 KAILASH UTTAMRAO WAGH 1815009WL035217 KAILASH UTTAMRAO WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494952 KAILASH UTTAMRAO WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
430 PHULAMBRI MH-15-009-010-002/6
(NAIGAVHAN) 		1815009000NRG24051020230618775 06/10/2023 SHARDA KAILAS WAGH 1815009WL035217 SHARDA KAILAS WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494909 SHARDABAI KAILASH WAGH MAHARASHTRA GRAMIN BANK(607000)
431 PHULAMBRI MH-15-009-010-002/84
(NAIGAVHAN) 		1815009000NRG24051020230618777 06/10/2023 MATHAJI BALWANTA WAGH 1815009WL035217 MATHAJI BALWANTA WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494957 Mr. MATHAJI BALWANTA WAGH MAHARASHTRA GRAMIN BANK(607000)
432 PHULAMBRI MH-15-009-010-002/85
(NAIGAVHAN) 		1815009000NRG24051020230618779 06/10/2023 SANTOSH BALWANTA WAGH 1815009WL035217 SANTOSH BALWANTA WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494933 Mr. SANTOSH BALWANTA WAGH MAHARASHTRA GRAMIN BANK(607000)
433 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24051020230618781 06/10/2023 RADHABAI DIGAMBAR WAGH 1815009WL035217 RADHABAI DIGAMBAR WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494955 RADHABAI DIGAMBAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
434 PHULAMBRI MH-15-009-010-002/96
(NAIGAVHAN) 		1815009000NRG24051020230618782 06/10/2023 SANTOSH DIGAMBAR WAGH 1815009WL035217 SANTOSH DIGAMBAR WAGH 1143 MAHG0005137 1092 1092 Processed 10/11/2023 A314230494956 Mr. SANTOSH DIGAMBAR WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21840 21840
Total 665238 665238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_061023APB_FTO_229157 AXIS BANK UTIB0000165 AURANGABAD [MAHARASHTRA] 1620
2 PHULAMBRI MH1815009999_061023APB_FTO_229157 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 13086
3 PHULAMBRI MH1815009999_061023APB_FTO_229157 Bank of Maharastra MAHB0000104 ALANDI 1638
4 PHULAMBRI MH1815009999_061023APB_FTO_229157 Bank of Maharastra MAHB0000697 WADOD BAZAR 10236
5 PHULAMBRI MH1815009999_061023APB_FTO_229157 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 18018
6 PHULAMBRI MH1815009999_061023APB_FTO_229157 Central Bank Of India CBIN0280681 PHULAMBRI 45612
7 PHULAMBRI MH1815009999_061023APB_FTO_229157 Distt.Central Coop.Bank YESB0AURDCC HO 221382
8 PHULAMBRI MH1815009999_061023APB_FTO_229157 HDFC Bank HDFC0000113 AURANGABAD 1638
9 PHULAMBRI MH1815009999_061023APB_FTO_229157 HDFC Bank HDFC0002843 CIDCO, AURANGABAD 1638
10 PHULAMBRI MH1815009999_061023APB_FTO_229157 State Bank of India SBIN0013548 FULAMBRI 58677
11 PHULAMBRI MH1815009999_061023APB_FTO_229157 State Bank of India SBIN0020640 PHULAMBRI 58422
12 PHULAMBRI MH1815009999_061023APB_FTO_229157 India Post Payments Bank IPOS0000001 AURANGABAD 33033
13 PHULAMBRI MH1815009999_061023APB_FTO_229157 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 75621
14 PHULAMBRI MH1815009999_061023APB_FTO_229157 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 102777
15 PHULAMBRI MH1815009999_061023APB_FTO_229157 Maharashtra Gramin Bank MAHG0005137 ALAND 21840

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